ASSEMBLY
First we click on TASK and then on ASSEMBLIES
A new window
will be open .In this window we can enter the ITEM ID ,NAME of the assembly .
All the
assembly work can be saved in the MAINTAIN INVENTORY ITEMS so we can double
click on ITEM ID window will be open.we can select the ASSEMBLY from items
class and then select the ITEM ID,DESCRIPTION and then GL SALES ACCOUNT,GL
INVENTORY ACCOUNT ,GL COST OF SALES ACCOUNT then save it .
After that
we can click on BILLS OF MATERIALS in this TAB we can add ITEM
ID,DESCRIPTION,QUANTITY NEEDED and save it.
After that
click on BEGINNING BALANCES an write the QUANTITY,UNIT COST of assembled item .
After that
we can write the QUANTITY ON HAND,QUANTITY TO BUILD,REASON TO BUILD of assembly
that why we assembled our product and then save it.
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