Overview
The demand for splitting kits into components triggered the creation of reverse kitting orders.
First, you need to create a document and specify the reverse kitting special operation.
Then the header data is filled in.
In the process of clarifying the need for materials, line item data is filled in. The product kit configuration and the list of components must be specified additionally.
As a result of the process, reverse kitting orders are created.
Video guide
Create reverse kitting orders flowchart
Paths
| Path | Warehouse and delivery → Internal inventory transfers → Kitting orders |
|---|---|
| In-app link EN code |
e1cib/list/Document.ByAssemblyDisassemblyOrder
|
| In-app link RU code |
e1cib/list/Документ.ЗаказНаСборку
|
How to create reverse kitting orders
1. Go to Warehouse and delivery and then click Kitting orders under Internal inventory transfers.
2. Click Create → New.
3. In the Kitting order document, click the Main tab, select Reverse kitting in the Business transaction field.
How to fill header data in reverse kitting orders
1. In the Kitting order document, click the Main tab, select the Company, the Warehouse.
2. Click the More tab, fill the required fields.
How to fill line item data in reverse kitting orders
1. In the Kitting order document, click the Main tab, select the Item, Variant, Assignment, Product kit, and quantity.
2. Select To supply in the Supply field.
3. Click the Components tab, click Fill → Fill in with components, to copy items and quantities defined in the selected Product kit.
4. Click Add and fill Items, Variant, and Quantity of the components manually, if it is required.
5. Select the Priority. Set the Confirmed status. Post the document.