To create Assembly item you need to open Item Master screen.

Step 1. Click on Advance Inventory in the left menu then click on Item Master .

Step 2. Once you are on Item Master page click on Blue button that says "Add Item".

1.Add Item: After clicking the Add Item button then it will open new screen.

2.Keyword: User will select the keyword in dropdown list.

3.Refresh: User will click the refresh button then search bar is refresh.

4.Contains: This dropdown list work in selected to the "Quantity fields".

5.Search: User will search the data in this column.

6.Active Only: User will click the active only dropdown list then it will show all active user and only active user.

7.Code: User will enter the code in this column.

8.Name: User will enter the name in this column.

9.Type: User will enter the type of field in this column.

10.Avg Unit Cost: User will enter the avg unit cost in this column.

11.Sell Price: User will enter the sell price in this column.

12. Quantity On hand: User will enter the quantity on hand in this column.

13. Quantity Allocated: User will enter the quantity allocated in this column.

14. Quantity On Purchase Order: User will enter the quantity on purchase order in this column.

15. Quantity On Production: User will enter the quantity on production in this column.

16.History: User click the history button then it will show all the history details of user. 

17.Location: User click the location button then it will show all the location details of item. 

18.BarCode: User will click the bar code button then it will show the bar code item in this column.

19.Move To Next Page: Move to the next page button.

20.Items Per Page:  Use to display number of records per page.

Step 3. User Click on "Add Item" button then it will open new screen to Create Item Information.

1.Item category: User will enter the item category in this column.

2.item Code: User will enter the item code in this column.

3.Item type: User will enter item type in this column.

4.UPCCode: User will enter the unit per code in this column.

5.Item Name: User will enter the item name in this column.

6.Auto Generate Item Name: If you click the check box then it will auto generate the item name.

7.Standard Cost: User will enter the standard cost in this column.

8.Average Cost: User will enter the average cost in this column.

9.Selling Price: User will enter the selling price in this column.

10.UOM: User will enter the UOM in this column.

11.ReOrder Point: User will enter the reorder point in this column.

12.OnHand: User will enter the quantity on hand in this column.

13.Allocated: User will enter the quantity allocated in this column.

14.Purchase Order: User will enter the quantity purchase order in this column

15.On Production: User will enter the quantity on production in this column.

16.Part Number: User will enter the part number in this column.

17.Preferred Number: User will click the dropdown list and then it will be selected to preferred number.

18.Sales Tax: User will select the GST & SST sale tax.

19.Is Active: User will click the dropdown list and it will be selected true & false options.

20.Is Sub Item: User will select the is sub item in this checkbox.

21.Subitem of: User will select the subitem in this dropdown list.

22.Tracking Method: User select tracking method in this dropdown list.

23.Lot Number / Name: User select Lot number in this dropdown.

24.Inventory Account: User will select the inventory account in this column.

25.Expense Account: User will select the expense account in this column.

26.Income Account: User will select the income account in this column.

27.Adjustment Account: User will select the adjustment account in this column.

28.Date Time Created: User will date and time created.

29.Date Time Modified: User will date and time modified.

30.Save & Close: if you click "Save and Close", then it will redirect to the inventory screen.

31.Save & Continue: If you click "Save & Continue", then it will show you changes that you saved.

32.Copy: User click copy button then it will show duplicate screen of Item Card.

33.Delete: User click Delete button then it will all created record is deleted. 

34:Landed Cost Group: User click Landed Cost Group button then it will open new screen to created landed cost group.

Step 4. Create a item first having item type is "Assembly" then save it. You can add Bill of Material by using Item button.

1.Add Item: User click "Add item" button of BOM then it will open new pop up window to create the BOM item.

2.Item Type: User can see Item Type in this field.

3.Item Code: User can see Item Code in this field. 

4.Item Name: User can see Item Name in this field.

5.Quantity: User can see the Quantity of BOM in this field.

6.Scrap: User can see the Scrap item in this field.

7.Edit: User click Edit button then it will update the BOM item information.

Step 6. User click "Add item" button of BOM then it will open new pop up window to create the BOM item.

1.Item: User select the item in this dropdown list.

2.Quantity: User can enter the Quantity of BOM item in this column.

3.Scrap: User enter the Scrap item in this column.

4.Save: User click the Save button then all record is saved.