Part 1: Enter the following transactions for the Job Order for the FA-20000 and add a new Lot
number
1. Click the Open icon on the toolbar. The Select Form dialog box open.
2. Type unposted job in the Filter field.
3. Click the Unposted Job Transactions list item.
4. Click the OK button. The Unposted Job Transactions (Filter in place) form opens.
5. Click the Filter in Place icon.
84 Lesson 6: Backflushing transactions
6. Click the New icon.
7. Click the Transaction Type drop-down arrow.
8. Click the Move list item.
9. Press Tab.
10. Type [your job number for the FA-20000] in the Job field.
11. Type 20 in the Operation field.
12. Type 10 in the Completed field.
13. Click to select the Oper Complete check box.
14. Click the Save icon.
15. Repeat steps 6-14 to using the field values in the table below for each item.
Transaction Type Employee Operation Total Hours Completed Oper Complete Close Job
Run 1 30 8 10 Yes
16. Click the New icon.
17. Click the Transaction Type drop-down arrow.
18. Click the Move list item.
19. Verify 40 is selected in the Operation field.
20. Type 10 in the Completed field.
21. Click to select the Oper Complete check box.
22. Click to select the Close Job check box.
23. Click the Save icon. The Add Lot Modal form opens.
24. Click the OK button.
25. Click the Save icon.
Part 2: Post transactions
1. Click the Post Job Transactions button.
2. Click to select the Post Negative Inventory check box.
3. Click to select the Post “Complete” Transactions check box.
4. Type [your first job number] in the Starting Job field.
5. Type [your second job number] in the Ending Job field.
6. Click the Process button. A dialog box opens with the message, “[Post Job Transactions] will be
performed.”
7. Click the OK button. A dialog box opens with the message, “[Post Job Transaction(s)] was
successful.”
8. Click the OK button.
9. Click the Window drop-down arrow on the menu bar.
10. Click the Close All list item