You can mult and nest requisition items
using the Combine command. Combining requisition items creates a list of materials that you can later send
out for pricing.
-
On the Requisitions tab in the Select Requisition/Purchase Order dialog box, open a requisition.
-
Click the Requisition ribbon tab and select Combine.
The Select Combining Run dialog box opens. When you are performing the first combining run for a
combining job, the list in the dialog box is empty.
-
Click a desired combining option
to select it.
The options are:
- Mult: Combines linear items, like beams and angles.
- Nest: Combines items that have area, like plates or gratings.
- Mult & Nest: Combines all items.
The Combining Run Filters dialog box opens.
Note: Filtering items is
optional, so you can skip steps 4 to 7 if you do not want to filter out
items from the combining run.
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To only combine specific types
of materials, select a filter type in the Type list, and click Select.
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In the Filter dialog box, do one of the following depending on the filter type:
- Click the arrow buttons to move the items that you want to combine to the Included list.
- Type
the maximum and minimum values for the items that you want to combine.
-
Click
OK to apply the filter.
Repeat steps 4 to 6 for each
filter type that you want to set.
-
To ensure that you are using the
correct settings, click the Optimizations, INV Filter, and Suppliers buttons.
You can modify the settings.
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In the Combining Run Filters dialog box, click OK.
-
To combine the materials, click
the button at the bottom of the Combining Run Filters dialog box, or press F4.
Tekla
PowerFab combines the materials. After the combining process is finished, the Combining Run Results dialog box opens.
- Piece mark items included with the selected stock lengths are displayed at the
lower-left section of the dialog box.
- Combining results are shown in both the display area and in the summary grid at
the lower-right section of the dialog box.
- The material cost represents the pricing of the materials in the pricing
database that was used in the combining run.
To save the combining run, click either of the following:
- Save Combining Run: Saves the combining run as a snapshot that you can later view by selecting it in
the Select Combining Run dialog box. No cut lists are generated.
- Save Displayed Results & Close: Completes the requisition combining run, saves the displayed combining run
results, and returns to the Requisition
# dialog box.
The material items that were combined to the existing inventory items are
removed from the requisition and disappear from the Requisition
# dialog box. The items that were combined to the supplier materials remain in the
requisition until you send the items to a purchase order.