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.

In order to define the set for documents (internal expenditure and internal delivery):

1. From the upper menu choose Card indexes, Configuration, and subsequently Global settings
2. In the window System's global configuration choose Production, and next Planning
3. 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)| ++++ In order to conduct disassembling:

1. From the menu choose Warehouse, and next Inventory balances
2. Select the assortment which is disassembled
3. Click on Disassemble
4. In the window Disassembling define its parameters
   • quantity
   • warehouse
   • formula
   • date
5. Edit the quantity of the created assortments

++++ Screen: Formula with waste| ++++ ++++ Screen: Disassembled quantity | ++++ ++++ Screen: Disassembling specification| ++++

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