Problem:
Solution: Use Production document with Transaction Type '
Productions with the Disassembly transaction type register the finished goods that were disassembled down to the specified quantities of specific materials or other items.
1. Receive items from the supplier with Invoice Received:
2. Create a Production document. Go to Production > Production Documents > Productions:
You can use this form to create a new Production document to register the disassembly of specific items.
On the Main tab, provide general information about the document.
Select Disassembly as the transaction type – this will make available the appropriate fields.
Specify the Warehouse where the item is listed.
The Finished Goods tab contains a list of finished goods to be produced for the order. Some items used as material for production may require production - that is, the production process can have stages.
In the Quantity column, you can specify the item quantity and in the Unit column, you can select a UOM for the item:
See also 11.2.2.2. Productions (Disassembly)
3. Create two new items.
In the Quantity column, you can specify the item quantity and in the Unit column, you can select a UOM for the item.
The Cost Percentage column shows the proportion in which the cost of finished goods is shifted to the resulting items, i.e. 0.40 and 0.60 of Test 1 and test 2 respectively will create the Item TEST.
Post the document and check the record:
Generate a report to check that the former item is written off and new items were received:
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