The Print Screens attached below <<Kit_Process_Resulting_Trans.docx>> displays the procedure that is basically followed for processing a kit through the system and the resulting transactions that hit the GL at each stage.
o Issue Parts to the Kit
o Move product through SFT into FGI
o Create the Packing List and Invoice the customer
o Create the AP Check to pay the Supplier for the components
o Create AR Deposit for when the customer paid the original invoice
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