(ID# 3066) This Inventory option in Options Configuration controls whether kit transactions are passed off to the General Ledger when you run GLP. If this option is set to E-Eligible (or if this option is set to N and you manually change the Eligibility flag in ITR to E), and you sell a kit that contains one or more components that are in a different department than the kit header's department, when you run GLP for ITR, the kit sale will be backed out of the header department in the G/L and re-posted to each component’s department.
When this option
is set to E, The finalized RDI will also update the kits component department,
class, and fineline rather than the kit header department, class, and
fineline.
Kit header records must have the IMU " Update Dept Data” flag" set to N
Kit components "Update Dept Data” flag must be set to Y
Logic will accommodate a kit within a kit.
This option is kept by System.