\\ **>> Go to: [[en:podrecznik:modus:rozpoczecie_pracy|START THE WORK WITH MODUS SYSTEM]]**\\ **>> Go to: [[en:podrecznik:magazyn:start|WAREHOUSE MODULE]]**\\ **>> Go to: [[en:podrecznik:start|GUIDEBOOK FOR THE USER]]**\\ ===== Disassemble ===== Disassembling is a type of the simple production, in which from one product many assortments are made. The process takes place according to the formula of the disassembled product, including the components and waste. There is possibility of edition of the received assortments' number. For the disassembling process, the technology to which the formula is ascribed is not important, because the product is not subjected to the stages of technology. During the realization process it is possible to define what is the quantity of assortment, its type and how many products are made. The end process results in expenditure document issuing for the disassembled product and the revenue for the received assortments. Issued documents (internal expenditure and internal delivery) can have an individual set than other documents. It is possible after defining the set system in the global settings. Function disassemble is applicable only for the products which are not cataloged at the stage of ordering If the **waste** is defined in the formula, it goes onto the internal delivery note. The waste behaves like the formula's components, therefore the amount of waste should be defined in the formula for the specific unit of production. In the disassembling specification, the quantity of generated waste can be changed. **In order to define the set for documents (internal expenditure and internal delivery):** - From the upper menu choose **Card indexes**, **Configuration**, and subsequently **Global settings** - In the window System's global configuration choose **Production**, and next **Planning** - Complete the boxes related to the set of documents that generate the function of disassembling ++++ Screen: Defining the set of documents (internal expenditure and internal delivery)| {{:podrecznik:magazyn:sygnatura_dekompletacji.png|Ekran: Definiowanie serii dla dokumentów PW i RW }} ++++ **In order to conduct disassembling:** - From the menu choose **Warehouse**, and next **Inventory balances** - Select the assortment which is disassembled - Click on **Disassemble** - In the window **Disassembling** define its parameters * quantity * warehouse * formula * date - Edit the quantity of the created assortments Collected data can be presented in the form of disassembling report. Additional information about this report you can find [[podrecznik:globalne:analizy#Raport z dekompletacji|here]]. ++++ Screen: Formula with waste| {{:podrecznik:magazyn:dekompletacja1.png|Ekran: Receptura z odpadem }} ++++ ++++ Screen: Disassembled quantity | {{:podrecznik:magazyn:dekompletacja2.png|Ekran: Ilość dekompletowana }} ++++ ++++ Screen: Disassembling specification| {{:podrecznik:magazyn:dekompletacja3.png|Ekran: Specyfikacja dekompletacji }} ++++ **>> Return to: [[en:podrecznik:magazyn:start|WAREHOUSE MODULE]]**\\ **>> Return to: [[en:podrecznik:start|USER GUIDE]]**