Fabricated kits workflow

This topic explains the workflow for a fabricated kit. This workflow assumes that the shipping and fabricating warehouses are in different physical locations.

  1. In the shipping warehouse, enter a sales order for a fabricated kit in Sales Order Entry. The sales order is automatically tied to a warehouse transfer for the fabricating warehouse.
  2. In the fabricating warehouse, perform these steps:
    1. Find the work order number using Transfer Inquiry.
    2. Accept the work order in KP Work Order Center Entry.
    3. Print the pick tickets using the Transfer Entry Print Warehouse Transfer Report.
    4. Assemble the kit.
    5. Ship the kit to the shipping warehouse using Transfer Shipping Entry.
  3. In the shipping warehouse, perform these steps:
    1. Receive the fabricated kit in Transfer Entry Receipt of Inventory.
    2. Print the pick ticket for the sales order ties to the warehouse transfer using the Sales Entry Pick Ticket Report.
    3. Ship the sales order in Sales Shipping Feedback Entry.
    4. Invoice process the sales order using the Sales Entry Invoice Processing Report.
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