Learn about Assembly items in HQ environment.
An assembly item is a product that's composed of multiple individual items, sold as a single unit.
Cricket kit: Items like Bat, Boll, Gloves, etc are combined and made as an assembly item. At the time of sales, by selecting the cricket kit, it will load all the items configured for it we can choose and remove if any item is not needed. The stock of the configured raw materials will be deducted at the time of sale only.
Sandwich: When the placed order is prepared instantly in the live kitchen, then it is called an assembly item. When we order a sandwich, the person in the kitchen will take multiple things like bread, onions, cheese, etc and prepare the same. The stock of the configured raw materials will be deducted at the time of sale only.
Step 1: Go to MDM > Item Master Management > Item Master
Step 2: Click on the Edit button to edit the item or click on Add Item to add a new item.
Step 3: Locate Item Product Type and select Assembly from the list.
Step 1: Go to Inventory > Masters > Assembly / KIT Config
Step 2: Click on the Type drop-down and select the Assembly from the list.
Step 3: Take the Assembly item and configure the products under the assembly item with their qty.
Assembly items don't have any stock of their own, and they cannot be prepared as well. We can directly sell the assembly items while doing billing.
Step 1: Go to Sales > Sales Bill
Step 2: Select the assembly item from the item list. The product set window will popup. This is where you can select or deselect any item you want. Then press enter.
Step 3: Your items will be loaded, and you can complete the billing process.
Assembly Item Name needs to be added in the bill design.
Don't Print repeated values option should be enabled.
Step 1: Go to MDM > Item Master Management > Item Master
Step 3: Put all the necessary information about the item and locate "Item Preparation Status" and select "A-Assembly" from the list.
Step 4: Click on the Outlet specific Tab and add the rates, and then click on the Save button to save the item.
Reports in HQ6:
Assembly items don't have any stock of their own, and they cannot be prepared as well. We can directly sell the assembly items while doing billing.
Step 1: Go to Sales > Bill Entry
Step 2: Select the Assembly item from the item list and save the bill.
Related Articles
Learn about KIT items in HQ environment.
What is a KIT item? In retail business, a KIT item is a product that is sold as a collection of individual items or components that are packaged together to create a single unit. The components of the KIT item are typically related to each other and ...Auto Indent Replenishment Process in Gofrugal HQ environment.
Auto-indent replenishment is a systematic approach used in inventory management to reorder stock automatically based on predefined criteria. Note: For Sweets/ Bakery/ Restaurant vertical businesses, it is recommended to choose the Reorder type as ...Learn about the Audit Viewer in HQ
Audit Viewer in HQ: MCA mandates companies to have an Audit trail in accounting software from 1st April 2023 What is this mandate? In the digital era, trade businesses are looking to digitize by automating their day-to-day processes with POS/ERP ...Manual Indent Process for ServEasy [Rpos6] HQ Environment
Manual indenting is a process through which the user can submit requests to the warehouse for inventory management. This process is based on reorder formulas such as Min/Max levels, last sales quantities, last purchase order quantities, and so on. ...Learn about Bulk/Repack process in HQ.
Introduction: Repacking refers to the process of dividing larger quantities of items into smaller, more manageable packages. This can include taking a single large package and separating it into multiple smaller ones. When is repacking required? Some ...