Kitting and assembly
The bill of materials links a kit SKU to its components and quantities. A kit line sets the quantity to produce.
Work order
Set the warehouse, client, Kitting type, bill of materials and kit line quantity. The bill of materials sets component consumption per kit.
An authorised manager plans the order and assigns the operator. Planning changes the work status; it does not automatically reserve stock.
The authorised operator starts the order with their operator ID. If work cannot continue, they can block it with a reason.
Service types
The bill of materials links a kit SKU to its components and quantities. A kit line sets the quantity to produce.
Record relabelling against the affected products and quantities. Decide whether a manager must verify the work before completion.
Use a Repack work order to assign and follow the job. Agree packaging instructions and any SKU conversion during setup.
Insert and SpecialPacking types identify the service in billing usage. Define the instructions and required checks for each operation.
Verification and result
Billing handoff
Completion sends line quantities and the service type to billing. Pricing and invoicing then depend on the configured contract rules.
The current mobile flow submits completion without a counted quantity. For a kit, output comes from the saved work-order lines; check them before starting. Define any scanning, scrap or rework requirements during setup.
Tell us the service, warehouse, SKUs, target quantity, verification needs and billing rules.