The normal adjustment processing involves three steps - Kit to Stock Entry and Confirm & Post. The1-Step Kit to Stock Allocation section allows you to complete both these steps in one step quickly. To create a kit to stock entry and confirm and post in one quick step:
1. Navigate to Operations > Inventory Management > Bill of Materials/ Kit to Stock > Kit To Stock Processing > 1-Step Kit To Stock Allocation.
The KTS Manual Allocation dialog will display. 2.Enter the KitOrder# .
All the fields of the form will be auto-populated.
3.Enter the destination Bin location number.
The requested and the available quantity will display.
4.Enter the D in the Next Action field.
The Kit Allocation dialog will display.
5.Enter the component in the Com field.
The ordered quantity will display.
Attachments:
kts manual allocation.png (image/png)
kts manual allocation edit.png (image/png)
kit allocation.png (image/png)
1-step-kit2stk-alloc-1.png (image/png)
1-step-kit2stk-alloc-2.png (image/png)
1-step-kit2stk-alloc-2.png (image/png)
1-step-kit2stk-alloc-3.png (image/png)
1-step-kit2stk-alloc-2.png (image/png)
1-step-kit2stk-alloc-3.png (image/png)
1-step-kit2stk-alloc-4.png (image/png)
1-step-kit2stk-alloc-5.png (image/png)
1-step-kit2stk-alloc-4.png (image/png)
