Working with Core Items

Core items are automatically included on purchase orders and receiving documents when you receive the associated parent items from vendors. Similarly, core items also added to work orders for you when you sell the associated parent items.

To work with a core item

1. Create a receiving document, and add the inventory item that has the been assigned a core item.

Note: The associated core item appears below the parent item so you can account for its core charge.

2. Receive and price the order.

3. Create a work order and add the inventory item that has the linked core item.

Note: The linked core item appears as a separate line item on the work order.

4. Verify the quantity of each item is correct. Then complete the work order.