see Demo PC001 walk through for a specific example.

Demo PC001 walk through :

  • Steps to process a Configurable Product

    1. Create an order for PC001
    2. Complete the production run and add the produced PC to the inventory
    3. From order view screen use "Pack Shipment For Ship Group" and then Pack items for shipment(this will issue the pc from inventory to shipment)
    4. Set shipment status to shipped to create the invoices

    Or W/O producing the PC

    1. Create an order for PC001
    2. If needed approve the order. You don't need to produce the PC
    3. From order view screen use "New Shipment For Ship Group" and go to Shipment -> Order Items screen, here even the PC is not available in the inventory(it is not produced), enter manually the ordered quantity and issue it. (this will cause negative QOH)
    4. Set shipment status to packet and then to shipped to create the invoices.
    5. If you want you can complete the production run and add the produced PC to the inventory to not have negative QOH

  • Using the manufacturing Module

  • using the OrderMgr

  • using the UI to add the PC001

    • Note: you must not install the demo data to do this.

      1. add the products that will be used by the configuration

      2. Add the PC001 as a configuration.

      misc stuff will be putting in order
      the production run for PC001 is automatically generated when the order
      is stored because:
      1) PC001 is of type "CONFIGURABLE_GOOD"
      2) PC001 has a routing table
      The BOM is not needed because a sort of dynamic bom is created during
      order entry when you select the configuration options for the product.

  • No labels