(Bill of Materials/Finished Goods users only)
Once you've completed the setup of the Finished Goods application, you're ready to start using it. You'll need to understand the three distinct phases of creating finished goods:
Creating the Finished Goods order. On a new or existing POS order, you'll designate the raw materials that will be used to build the finished item. This information can be printed for the person(s) responsible for building the item.
Marking Finished Goods items as "built". When the shop has built the finished item and it is ready to go into inventory, you'll retrieve the Finished Goods order and mark the appropriate finished item as "built."
Printing and purging Finished Goods orders. Because Finished Goods orders are NEVER invoiced, you'll need to monitor them by printing, deleting, and finally purging them.