How to do the repack entry for bulk items?

How to do the repack entry for bulk items?

Steps for Repack the item from Inventory
  1. Click Inventory > Repack > Repack.
  2. The Repack Entry screen is displayed.



  3. In the Repack Entry section -
    • In the Issue No field, enter the issue number.
    • In the Code field, press ENTER to displays Repacks Details.
    • In the Repack Details list, select the repack item
  4. In the Bulk Item Details section
    • The Bulk Code field is read-only and displays the bulk item code.
    • The Bulk Item field is read-only and displays the bulk item name.
    • The Weight field is read-only and displays the bulk item weight.
    • The Cost field is read-only and displays the bulk item cost.
    • The Latest Sel field is read-only and displays the bulk item latest selling price.
    • The Current field is read-only and displays the current amount of bulk item.
    • The Packed field is read-only and displays the packed amount of bulk item.
    • The Avail for field is read-only and displays the bulk item available for packing.
  5. Click Save or press F6 to save the detail of repack item.
  6. A message Please note the repack number is displayed. Click OK.
  7. Click Close or press F12 to close.
  8. A confirmation message is displayed. Click Yes.

For editing the MRP column for repack item, Needs to enable global config "allow to edit MRP column in repack entry screen"
please follow the steps.

Step 1:Need to open global configuration under tools->configuration manager->Configuration.After opening configuration screen type repack and choose "Allow to edit MRP column in Repack Entry screen".

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Step 2:After enabling the config and save ,it will allow to edit MRP column in repack entry screen.

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This is the process how to allow edit for MRP in repack entry screen.
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