Table of Contents
1. To Create Assembly Order
1.1 Go to assembly order then select New
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(NOTE: the item must have Assembly BOM)
1.3. Enter Quantity
Enter quantity for how many quantities for assembly output
1.4. BOM item to be shows in lines section and Location code to be default according to Assembly Setup.
Check the location code whether the BOM item to be consume from the location or not.
1.5. Check the location code whether the Assembly Item to be add to the location or not.
Location Code for the Assembly Item to be default by system. You can find the Location Code in Posting Tab
Remarks: If change the Location Code in Posting Tab, system will prompt the message as below:
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(For example, BOM item to be deduct from MAIN location and Assembly Item to be add to MAIN location after the assembly order is posted)
2. Post the Assembly Order
Post the assembly BOM when the assembly process has been done
2.1 Enter the lot information in item tracking line for the component
2.2 Enter the lot information in item tracking line for the assembly output
2.3 Select Posting => Post to post the assembly order
Once the assembly order is posted, the component inventory to be deducted and the inventory for assembly item to be increase
3. Insufficient inventory [Optional Function for let users easier to create Purchase Order while not enough stock for assembly order ]
After quantity is entered, system will check the inventory availability for the component it required for the assembly order.
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User can enter create purchase order for purchase the component or reduce the Assembly Quantity.
