Kit Items

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Screen Path: WMS> Receipt Operations> Purchase Order

Kit Items

A kit is a set of items that make up a single product. Example: Bedroom set.

Creating a Purchase Order’s Kit Item Record

To assign a kit item to a Purchase Order, the desired purchase order is selected, Kit Items tab is opened and New button is clicked.

Purchase Item, Item, and CU Quantity fields must be filled in.

 

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Then the Save button is clicked and the transaction is completed.

 

Changing a Purchase Order’s Kit Item Record

To change a Purchase Order’s Kit Item’s record information, the desired Purchase Order record is selected and the Kit Items tab is opened and the desired record is selected.

 

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Then the Edit button is clicked.

The desired information is changed and Save button is clicked.

 

Deleting a Purchase Order’s Kit Item Record

To delete a Purchase Order’s Kit Item record, the desired Purchase Order record is selected and the Kit Items tab is opened and the desired record is selected.

 

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After the purchase order item is selected, Delete button is clicked.

After Delete button is clicked, this warning message is displayed:

 

Delete Message

 

If OK button is clicked, the Purchase Order’s Kit Item record is deleted.

 

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