assembly-order

#Assembly Order

Assembly order is an internal document used to control the assembly of products from individual components. Such orders can be created both for replenishment of the warehouse and directly for the execution of the sales order. This allows you to effectively combine the needs of the sales department with warehouse operations.

Assembly orders after posting are formed in the Item Ledger Entries next entry types: Assembly Output and Assembly Consumption. Assembly orders are used to produce finished products from components in a process that can be executed with one or more simple resources other than machinery or manufacturing centers, or without any resources at all. Assembly Order's headers are similar to lines in the Output Journals. Assembly Order lines are analogous to what is in the Consumption Journal. The data from the headers is transferred to the Assembly Output entry type and the data from the rows to the Assembly Consumption.

The subject of assembly is the goods sold and containing the components according to the Assembly BOM. The BOM for an assembly is the master data that determines which component items are delivered to the assembled final product and which resources are used to the assembly. When you enter a product of assembly and quantity in an Assembly Order, the assembly order lines are filled in according to the BOM for the assembly. The document Assembly order contains one line for each component or resource. ##Creation an Assembly Order

To create an Assembly order

Click wich will open searching function and input Assembly order.
Click the appropriate link and use the Create button to add a new assembly order.

The newly created document is filled in accordance with the quantitative needs of maintaining balances in the warehouse or under a sales order. Before creating a Assembly order, you must create a new Assembly BOM in two steps:

Create a new item.
Define assembly BOM structure (line source for Assembly Order).

From the Assembly Order lines (BOM structure) when the order is posted, operations Item Ledger Entries with the entry type Assembly Consumption are created. In this case, the master data for the item-components that were included in the BOM item, which is collected on the basis of the Assembly Order, is transferred to the ledger entries. In addition to the quantitative and value data of the item-components to the Item Ledger Entries the Customs Category Code is transferred also. A record of the assembled item is going to fall into the Item Ledger Entries with the transaction type Assembly Output.

##Useful links Assemble management