How items are posted on the Disassembly Order #
When the disassembly order is posted, the quantity on the disassembly header will be negative adjusted from the inventory. The quantities on the lines will be positive adjusted into inventory. Note that the entry of these transactions will be positive/negative adjustment, not assembly order.
Item Costing #
Because the items are processed using positive/negative adjustments, the costs on the lines will not roll up to the item on the header. The costs will be posted independently into Business Central. This will be improved in the later versions.
Depending on how you setup the Disassembly Cost Allocation on the Disassembly Setup page, when you post a disassembly order, it will use the Unit Cost on the item card or allocate the cost of the finished good proportionally to the components.
Reservations #
Reservations will not be available at this release. This will be adopted in future releases.
Warehouse Integration #
The Disassembly Order Management does not support locations that have Directed Pick/Put-away enabled, this will be incorporated in future releases.
