> For the complete documentation index, see [llms.txt](https://kb.bevica.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://kb.bevica.com/bevica-select/bevica-select-outcomes/bevica_select_training_outcomes_-_assembly_management.md).

# 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](/bevica-select/bevica_select_training/bevica_select_training_-_assembly_management.md) 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](/bevica-select/bevica_select_training/bevica_select_training_-_introduction_to_business_central.md)
* Operations and inventory basics: [Inventory](/bevica-select/bevica_select_training/inventory.md)
* [Assembly Management](/bevica-select/bevica_select_training/bevica_select_training_-_assembly_management.md)

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)](https://learn.microsoft.com/en-gb/dynamics365/business-central/assembly-how-work-assembly-boms).

### 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)](https://learn.microsoft.com/en-gb/dynamics365/business-central/assembly-how-to-undo-assembly-posting).


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