1. Navigate to the permanent bom/component, or order specific bom you want to auto-relieve a part from.
2. Go to edit, and check the auto-relive from bin box
3. Pick at least 1 part from the bin onto an order
4. When you invoice/ship the entire amount of the bin and cost will be applied to the order, and shown on the details/serial page.
5. The remainder that you did not pick will then be automatically non-po received back into the bin/shelf
6. GL splits will be applied to the selected GL account on the chosen inventory shortage reason.