Outcomes - Assembly Management

Checklist to validate Assembly Management in Bevica Select. Create and post assembly orders, then confirm quantity and cost impact.

Use this checklist after the Assembly Management training.

It helps you prove you can build finished goods from components and understand posting impact.

Before you start

You need:

• Access to Bevica Select (ideally a test company)
• Introduction to Business Central
• Operations and inventory basics: Inventory
• Assembly Management

Recommended:

• Work through this with a finance user.
• Capture evidence (assembly order numbers and resulting item/value entries).

Completion criteria (what “done” looks like)

You’re done when:

• You can create and maintain assembly BOMs.
• You can create, adjust, and post assembly orders.
• You can explain what posted in quantities and costs.

Assembly BOMs (items)

Create and validate BOM items

Do

1. Identify BOM items from the item list.
2. Confirm units of measure are correct.
3. Create parent and component items (if needed).
4. Attach a BOM to a parent item.

Check

• The BOM drives the correct component quantities on an assembly order.

External reference: Working with Assembly BOMs (Microsoft Learn).

Assembly orders

Plan, adjust, and post assembly

Do

1. Create multiple assembly orders for planning:

   • parent item
   • quantities
   • dates
2. Adjust assembly order lines to match actual consumption.
3. Post assembly orders.

Check

• You can review the resulting:

  • Item Ledger Entries (output and consumption)
  • Value Entries (cost impact)
• You can explain the stock movement and cost movement.

External reference: How to undo assembly posting (Microsoft Learn).