Purchasing Assembly Item

In the process of purchasing assembly items to follow below steps

1. Creation of components (creating assembly item components)
   1. Lists > Accounting > Items > New
   
2. Creation of BOM(assembly item)
   1. Lists > Supply chain > Bom

3. Create a BOM Revision

1. It includes all the components of assembly item

2. In Bom > Create new revision > Includes all components

3. Click the Master Default box to designate this as default BOM for this assembly

4. Creation of Assembly Item

By default, NetSuite does not give the option to purchase the assembly items. If we observe assembly items will not be displayed in the purchase order transaction record. With the feature “Allow Purchase of Assembly“ items enabled, NetSuite will give provision to select assembly items on Purchase related transactions.

The preference under Setup > Manufacturing> Manufacturing Preferences > Allow Purchase of Assembly Items.

Assembly Item purchased from outsider vendor

Lists> Accounting > Items > New > Assembly

5. Entering Purchase Order

Assembly item Purchased from vendor

Transactions > Purchases > Enter Purchase Order

6. Receive Receipt on Purchase Order

Click Receive on the purchase order. Set subsidiary and Location.