Purchase > Goods receipt > Provision parts - robinfeng/beashelp GitHub Wiki

In this screen provision parts defined in item master are issued.

Process:

This function is similar to the external operation concept of beas, it can be processed without a work order.

1. Auxilary material is posted to a suppliers account (manually), which may be a normal warehouse, which is used as "external warehouse".
2. A purchase is created for the finished part
3. The external supplier produces the finished part and delivers it.
4. Goods receipt - the finished part is posted in. Provision parts are issued from the warehouse (the external one) indicated in the BOM.

Provision parts are defined in the item master by setting the scheduling ID to "provision part" and adding the needed material to the BOM.

Note:

• Provision parts may not contain any items with serial numbers.
• This function is not available in WEBAPPs
• This function is available only for single goods receipt, not for collective goods receipt

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