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During data entry when a kit item is 'exploded' resulting in the kit's component items being added to
the order or invoice, the following processing changes take place:
The Sales Kit Item Line is handled according to the Kit Item Retention method noted in Setup.
• Retain Kit as Special Item: A special item (* followed by the first fourteen characters of the Kit's
Item Number) will be added to the Sales Order at the position where the Kit Item was deleted. The
special item's description will consist of the Kit Item's description from the Inventory Masterfile.
The Price and Cost fields will be set to zero.
• Retain Kit as Discounted Item: The Kit item will remain on the order after explosion, but 100% will
be placed in the Line Item Discount field. This forces the Extended Amount to equal zero, but
leaves the Unit Price value unchanged.
•
Retain Kit as Regular Item: The Kit item will remain on the order/invoice with its Unit Price and
Extended Price. Items that were once components will have their Unit Prices set to zero.
• Retain Kit as Non Discounted Item: The Kit item will remain on the order after explosion and no
changes will be made to the discount field. The Unit Price and Extension will remain unchanged.
Items that were once components will also have Unit Prices
• No Kit Item Retention: The Kit item will be removed from the Sales Order.
The original component items are no longer components lines of a sales kit, they are now standard
Inventory items. During Sales Journal update every Inventory line's Sales Order Invoice value for
'Std/Kit Bill' will be copied to A/R Invoice History.
https://www.dsdinc.com/enh/downloads/S068700.pdf------------------------------
Wayne Schulz
Schulz Consulting
860-516-8990
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