Overview
Once all physical kitting operations are performed, it is necessary to confirm the kitting.
This process allows checking records of quantity of products kitted, components consumed, activities performed, and completion dates specified.
As a result of the process, a kitting order is confirmed.
Video guide
Confirm kitting flowchart
Paths
| Path | Warehouse and delivery → Internal inventory transfers → Internal documents (all) |
|---|---|
| In-app link EN code |
e1cib/command/DataProcessor.LogOfInternalDocuments.Command.InternalInventoryTransfers
|
| In-app link RU code |
e1cib/command/Обработка.ЖурналДокументовВнутреннегоТовародвижения.Команда.ВнутреннееТовародвижение
|
How to confirm kitting
1. Go to Warehouse and delivery, then click Internal documents under Internal inventory transfers.
2. In the Internal documents list, find and open the relevant document.
3. In the Product kitting document, click the Main tab, and check the actual quantity of kits.
4. Click the Components tab, and check the quantity of components actually used.
5. Click the More tab, specify the Date of receipt.
6. Set the Assembled (disassembled) status, Post the document.