Assembly Orders - how does the purchasing and A/P part work

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Posted on by K-R-D

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I'm investigating the possibillity of using assembly orders in GP. Items that will be built will have both inventory items and outsourced service items . Currently the users adjust inventory out for components, then adjust inventory in for the assembly with the service cost being a markup (on the inventory-in transaction).

Not good practice.

My question is this: If I implement BOL and Assembly items, does the system create a P/O for the service portion or can I apply a vendor invoice against one or more assembly orders, and does either of those process take into account landed cost.

KRD

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Microsoft Dynamics GP