Copy an assembled item

It is simple to copy an assembled item. Before you perform the copy action, you specify if you also want to copy the prices/discounts of the source assembled item.

Note:

You can ensure that not all users are allowed to perform this action. You configure this using action authorisation. On the Authorisation tab of the authorisation tool, go to Invoicing, general / Item / Assembled item / Actions to authorise this action.

To copy an article:

  1. Go to: Order Management / Item / Assembled item. 
  2. Select a line. You cannot use multiselect for this action.
  3. Click on the action: Copy composition.
  4. Complete the fields.
  5. Select the Transfer prices/discounts check box. This causes Profit to copy the prices/discounts from the source assembled item to the new assembled item.

    Note:

    The prices/discounts you have recorded in the price list or at the sales contact level are not copied along.

  6. Click on: Finish.

Note:

For bakeries using a Central Login Environment, the following applies:

  • An assembled item maintained centrally can only be copied to a code from the central range of the same sub-article type.
  • An assembled item maintained locally can only be copied to a code from the local range of the same sub-article type.

    For bakeries using a local environment, the following applies:

  • An assembled item maintained centrally cannot be copied.
  • An assembled item maintained locally can only be copied to a code from the local range of the same sub-article type.

Directly to

  1. Assembled item
  2. Add an 'assembly' assembled item
  3. Add an 'explosion' assembled item
  4. Add a 'product' assembled item
  5. enter stock
  6. Replace a part in an assembled item
  7. Copy an assembled item
  8. View an article in an assembled item
  9. Assembled item with a serial number/lot number
  10. Automatically determine the fixed settlement price
  11. Import an assembled item