Part of the problem is how do you de-post the components of the kits you put into stock. For us that would be the larger problem. Have you tried creating a stock type CO (no invoice, no effect on A/R)for a quantity of the kit. Then ship the CO in order to de-post the components, and then enter a B inventory transaction with a negative quantity for the kit? The B transaction will put the kit into inventory. Dick Bailey MCFA, Inc. -----Original Message----- From: bpcs-l-bounces+dick.bailey=mcfa.com@xxxxxxxxxxxx [mailto:bpcs-l-bounces+dick.bailey=mcfa.com@xxxxxxxxxxxx] On Behalf Of Bob Kohlndorfer Sent: Monday, November 21, 2005 2:21 PM To: BPCS-L@xxxxxxxxxxxx Subject: [BPCS-L] Kits into Stock We have a client using BPCS v4.0 that just started using Kits for some of their items. What they are considering is putting some Kits into stock, but cannot figure out how to get them there. BPCS will use any Kit inventory before using components to make Kits at Ship Confirmation time but how do we get Kits into stock besides a return? It does not appear we can create a normal Bill of Material if a Planning Bill exists, and you cannot create a manual '=' transaction without a Shop Order Number and you cannot create a Shop Order for Order type 3 or 4. Thanks for any help, Bob Kohlndorfer -- This is the SSA's BPCS ERP System (BPCS-L) mailing list To post a message email: BPCS-L@xxxxxxxxxxxx To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/bpcs-l or email: BPCS-L-request@xxxxxxxxxxxx Before posting, please take a moment to review the archives at http://archive.midrange.com/bpcs-l. Delivered-To: Dick.Bailey@xxxxxxxx
As an Amazon Associate we earn from qualifying purchases.
Operating expenses for this site are earned using the Amazon Associate program and Google Adsense.