Step-by-Step Guide
| # | Description |
|---|---|
| 1 | Go to Configuration Packages |
| 2 | Select the Package Assembly Header
|
| 3 | Export the package to excel file...
|
| 4 | Delete all existing record in the excel file it export from the package. Enter the following data into the excel template A. Document Type = Must have, always enter Order B. No. = leave blank, system will auto assign the assembly order no. C. Location Code = Enter the Location code which is expected the Finished Goods ship from D. Posting Date = the expected posting date for post the assembly order (i.e. the date in item ledger entry for deduct inventory for component and increase inventory for finished goods) E. Quantity = Ship Qty F. Platform Code = Must have, always enter SHIPSTATION G. Platform Product ID (Text) = the Merchant SKU in source file (example as below)
|
| 5 | Save the file it completed in step 4 for import. |
| 6 | go back to the configuration package, select Excel / Import from Excel
|
| 7 | Dialog to be prompted for select the file Choose the file it saved by step 5 for import |
| 8 | System will prompt the message as below, click Import in action menu
NOTE: System will prompt the message if insufficient inventory for the component, confirm the message for create the assembly order first. |
| 9 | Select Functions / Apply Data for apply the package record it imported from excel to system.
|
| 10 | Go to the Assembly Order list to review and post the assembly order |
