Kit order overview

A kit order is a document that a company uses to record an order for a specific quantity of products that are manufactured by assembling or disassembling other products. For example, a kit order to assemble 100 servers from electronic components.

Kit orders are used to record a simple assembly or disassembly process. To record a complex production process consisting of a sequence of technological operations, use a production order with Process type set to Production.

Typically, kit orders arise from sales orders. For example, when a customer requests goods that your company produces but currently does not have in stock.

1C:Drive stores all kit orders in the Kit orders list. To open it:

1. Go to Warehouse.
2. Under Kit processing, click Kit orders.

In this list, you can:

• View kit orders
• Create kit orders
• Monitor and change kit order statuses
• View kit order transaction records
• Edit kit orders
• Close kit orders

For the detailed description of kit order fields, see Kit order fields.

To analyze kit orders, use the following reports:

Report	Description	How to open
Kit orders statement	Shows the quantities of ordered and produced goods, as well as the quantities remaining to be produced as of the beginning and the end of the reporting period.	1. Go to Warehouse. 2. Under Reports, click Kit orders statement. 4. Click and select Kit orders statement.
Kit orders balance	Shows the quantities of goods remaining to be produced as of the reporting date.	1. Go to Warehouse. 2. Under Reports, click Kit orders statement. 4. Click and select Kit orders balance.