Mixed Case Contents

The materials may also vary depending on the sales methods and types. Mixed Case is a sales method. Each Mixed Case consists of several material items. For materials that are both included in Mixed Cases and sold separately, the case and individual sales are separately monitored and the relevant costs are individually calculated.
If the type of the generated Material is Mixed Case, the materials within the mixed case and the price and quantity information of these materials are recorded in the Mixed Case Contents tab. Each material within the mixed case is specified in one line.
The field on the Mixed Case Contents tab and their functions are:

Material Code: The code of the material constituting the mixed case.
Material Description: The name or description of the material constituting the mixed case.
Quantity: The quantity of materials within the mixed case.
Distribution Price: The price of the material.
Distribution (%): This value is calculated using the quantities and prices of the materials within the mixed case. The portion of the Mixed Case price that is distributed to the materials is used in calculation. The materials within the Mixed Case can be processed with different VAT rates. The distribution rate information is used by the application to specify which VAT rate will be applied to which portion of the Mixed Case price.
Scrap Rate (%): The scrap rate to occur during the usage of the selected material is entered into this field.
Warehouse: Indicates the warehouse in which the defined material will be used. The default value for the Warehouse info of the Usage/Scrap Slip to be generated during the Quick Production is taken from this field.
Do Not Change Mixed Case Contents: When this field is checked, the mixed case contents of "Mixed Case" type material card cannot be changed if related material card has been processed.
The check cannot be removed ever when material card is displayed with "View" option after it has been processed. This field's default is specified by "Do Not Change Mixed Case Contents" parameter line which is located in Material Parameters of Administration program section. In the event of selecting "Yes" option in parameter line, when "Mixed Case" type material cards are wanted to be generated, "Do Not Change Mixed Case Contents" fields of cards are displayed as they are checked and can be changed if necessary.
The purchase and sales transactions of Mixed Case materials are recorded by selecting Mixed Case as the line type.
Mixed Case Parting Transaction
It is possible to process the transactions of materials in mixed case lines and reflect the relevant quantities to the inventory in mixed case warehouse transfer operations and stock purchases of mixed case type. In order to do so, Transactions To Be Applied Mixed Case Parting While Saving The Slip parameter line located in Purchasing Parameters is used. It has two options: Purchase Invoice and Warehouse Slip.
In accordance with your selection, when a material of Mixed Case type is selected in the Purchase Invoice and/or Warehouse Slip and the slip is saved, "Mixed Case Parting" transaction becomes active. Input From Production slip is generated automatically for the materials included in the mixed case, while Usage slip is generated for the mixed case. The relevant slips are accessed via the "Slips Generated By Mixed Case Parting" option located in F9/right mouse button menu of the Purchase Invoice and/or Warehouse Slip. If the purchase invoice and/or the warehouse slip is cancelled or returned, the relevant material slips are deleted.
Note: Mixed Case Parting transaction does not apply for the materials tracked by Serial/Lot and Location.