Trying to automate a process - everytime we receive an item for a specific depart -we have to create two ILC - one for the item itself and another of a kit item.
ILC 19-123 original item Type Standard, etc...) ILC 19-123FQ - kit of ILC 19-123 Type kit, same taxes as original item, same department as original item, category always FQ, under KIT tab - select original item qty .25 build qty 2
Is their a way to automate this process via a script or trigger.
Danny