Hello,
I’m just checking to see if any one see the scenario below, if so , how do you handle it?
We have a purchased part number TE-129 which is a U-Bolt with (2) nuts on it. Now the supplier has changed the way how they assemble it. They sent the U-bolts and the nuts to us separately. If at all possible, I would like Epicor to be able to allow the combination of [(1) NewUBoltOnlyPartNumber + (2)Nuts to be used as TE-129 part number.
Probably the quickest way out-of-the-box is with the Kanban Receipts program (in Job Management > General Operations). You’d create a MOM for the TE-129 part number that includes the two materials (U-bolt and nuts), then use Kanban Receipts to create the job that puts them together, backflushes the material part numbers, and receives the finished TE-129 to inventory. You can also add labor and burden values to the finished good if you like.