| Creating Master Item with Inventory Components [message #677696] |
Mon, 07 October 2019 17:33 |
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mikeynooch
Messages: 1
Registered: October 2019
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Junior Member |
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Is there a way to have a "Master" expense (non-inventory) item on a purchase order that explodes into separate inventory items with their own lot numbers upon receipt? If there is, would this be done on the Purchasing side or on the Item creation side?
Does this have to do with BOMs? In this case, a reverse BOM?
This was something that was allowed in Netsuite, but ever since my company reverted to a very old version of Oracle this has become an issue.
-Master Item A (Expense Non-Inventory) w/ Cost
---Item A1 (Inventory) Lot + Exp Date $0 Value
---Item A2 (Inventory) Lot + Exp Date $0 Value
---Item A3 (Inventory) Lot + Exp Date $0 Value
-Master Item B (Expense Non-Inventory) w/ Cost
---Item B1 (Inventory) Lot + Exp Date $0 Value
---Item B2 (Inventory) Lot + Exp Date $0 Value
---Item B3 (Inventory) Lot + Exp Date $0 Value
At the moment, we're receiving the Master Item from the PO which doesn't alter the inventory. We then have to manually go into Inventory Management and miscellaneous receive each component one at a time. Having this work done at the time of receipt on the PO would be very useful.
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