How easy is it to adjust the printed invoices, quotes ect. Im not talking about the reports more what you send to the customer.
There is a couple of bits i could do with adding and removing.
Chris, thank you for your feedback! We always appreciate users' opinions and especially positive ones!
1. use it to calculate how fast you can assemble (deliver) a batch and at what cost to you: Just in Time (JIT) button on the BOM screen.
2. Sell it as a kit by selecting it in the Kit field on the Sales Order screen, Line Items tab. This is what you are doing.
3. Pre-assemble it, and sell as a single product. This is what you are asking about. To do this. Add the kit to the line items (select in the Item ID of the line item, but not in the kit) specify number of units, click the Work Order button and create work order(s), make sure the WO Number field is visible in the SO line items (use Blue Grid button, top, left), double-click the WO Number cell in the SO line items, switch to the Warranty/Status tab on the WO screen, change status to the Open, Scheduled, or Started, click Issue Parts button (bottom-left), click Load All button, click the Issue button. This seems like lots of buttons, but in reality it takes ten seconds. Now you can ship your kit as a finished product.
My question is i need to create several kits that also use inventory we see individually.
The problem is I want to make the kit a set price and not the sum total of the individual items.
Is this possible and if so can you explain where i am going wrong.
also on a quote or invoice all the individual items appear rather than the kit sku and description is this normal?