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Why Can't I Complete an Assembly when a Component Product is Part of a Receipted Order?

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Answer: 

A receipted status for a PO means the final costing has not yet been added and the average landed cost (ALC) of products on that PO will need recalculation.

Since the cost of an assembly is auto-computed from the ALC of the component products, you will not be able to complete the assembly until the final landed cost is computed i.e when the receipted PO is completed.  

Additional Information:

  • To sell the receipted products (without creating any assemblies for it), use the PO re-costing functionality. Discard the assembly and create the final product via stock adjustment (add final product remove components).
  • If the assembly needs to be completed, the PO must be completed.
    • When the PO invoice arrives at a later date and there is remaining stock after the assembly has been completed, perform a value-only stock adjustment fo accurately reflect landed cost of the received products. 
      • Value changes are applied moving forward and will not affect any historic transactions or data for those products.  
      • Will depend on whether or not you have any stock on hand left for those products when their final purchase invoice arrives.
      • Will not export any purchase cost bills to your accounting system for you to pay off. We will only export a stock adjustment journal to update the stock on hand value with the amount you manually adjusted



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