Re: [webERP-users] Negative items in orders

[Tim S. <tim...@go...>]

OK, lets try it another way. Lets make Part A an assembly instead of a
manufactured item, and the BOM contains 1 Part B and 1 Part C as
before. Now raise a sales order for part A. Two order lines are
created automatically, for parts B and C. Now create another line for
Part D, and delete out Part C. You now have an order and consequent
invoice showing just Parts B and D.

The problem here is it doesn't mention Part A. Can we work around this?

Tim

2008/11/2 Arnold Ligtvoet [RaptoBike] <ar...@ra...>:
> Hi Tim,
>
> Tim Schofield wrote:
>> Part A is made up of 1 part B and one part C. I create a work order to
>> produce 1 part A. However I want to substitute one of Part D for the
>> one of Part C. When I issue stock to the work order I can issue 1 Part
>> B, 0 Part C, and then issue ! Part D even though its not in the BOM.
>>
>> Does this a) make sense, and b) meet your needs?
>
> Yes that makes sense and seems like it could be a valid way to do this,
> however (you felt it coming right?) this does not reflect in the
> customers order.
>
> I deal with bikes and the my real situation here was:
> - Bom product called : Drive 70t - SRAM SX4 - PC830 - PG830
>
> This product does more or less what you describe. Splits into a BOM with:
> - 1x 70t chainwheel
> - 1x SRAM SX4 derailer
> - 2x chain PC830
> - 1x cassette SRAM PG830 (11-32)
> - some smaller bits and pieces
>
> When I now want to swap the cassette for something else, the customer
> pays for this and would therefore also want to see this on the invoice.
>
> So it does not really meet my needs. In my opinion the invoice in your
> case would have one product (bom description) on it, where I'd like to see:
>
> - Drive 70t - SRAM SX4 - PC830 - PG830           1x     100 euro
> - PG-830 (11-32)                                -1x     -10 euro
> - PG-830 (11-28)                                 1x      15 euro
>
> Regards,
> Arnold.
>
>
>
>
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