Scenario All Assembly Items are missing in Purchase Order’s Item list dropdown Solution Ensure that the Allow Purchase of Assembly Items is enabled. 1. Navigate to Setup > Accounting > Accounting Preferences > Order Management 2. In the Work Orders section, mark the Allow Purchase of Assembly Items feature
Tag: assembly
Configuring Outsourced Assembly Bins for Locations
To setup outsourced assembly for locations: Go to Setup > Accounting > Preferences > Accounting Preferences. Click the Items/Transactions subtab. Check the Use Preferred Bin on Item Receipts box. Click Save. Create a new Locations for each bin. Create an Outsourced Vendor. Add your new locations to this vendor. Create an Outsourcing Charge Item; see Creating an Outsourced Manufacturing Item. Create an Inventory Item. On… Continue reading Configuring Outsourced Assembly Bins for Locations
How do I simulate the repair of an assembly item?
Per checking, we do not have a specific page to process changing of specific components of assemblies returned and not account the replaced components. A way to process this is to create an Assembly Unbuild for these assembly items. Then make a negative Inventory Adjustment to take out of inventory the components to be replaced.… Continue reading How do I simulate the repair of an assembly item?