Create Assembly Order from Sales Order for Excise Assembly Item

1. Select the Search icon , enter Sales Orders, and then choose the related link.
   The Sales Orders page opens.

2. Click New.

3. Enter the Customer on the General FastTab.

4. On the Lines FastTab, enter the Type as Item, and fill in the No. with the Excise Assembly Item.

5. On the Lines FastTab, enter the Quantity and the Qty. to Assemble to Order.

   
   You should not order a partial quantity. Therefore, you must enter the same quantity that you entered in the Quantity field on the sales order line.

6. On the Lines FastTab, go to Line > Related Information > Assemble to Order > Assemble-to-Order Lines.
   The Assemble-to-Order Lines page opens.

7. On the Assemble-to-Order Lines page, review or modify the assembly order lines according to the order that the customer is requesting.

8. On the action bar, go to Process > Show Document to open the complete assembly order.
   The Assembly Order page opens.

   
   You cannot change the contents of most fields, and you cannot post.

9. On the action bar, go to Related > Excise Duty > Excise Data to view the Excise Amount.
   The Excise Lines page opens. The Excise Amount is automatically calculated and updated on the Excise Lines.

This functionality is also supported while creating the Assembly Orders from Sales Quote and Sales Blanket Orders. Furthermore, when you create a Sales Order from a Sales Quote, the excise data is automatically created.