For each component, tell Luminous how it's normally sourced. This pre-fills your work orders and drives shortage handling.

  1. Go to Inventory - SKU

  2. Select your component SKU. On the top right, click three dots and Edit SKU.

  3. Look for the Default Supply method section.

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The methods that matter

  • On Hand — deplete existing stock, allocate from incoming, purchase only when short.
  • Purchase Order — buy from the supplier every time.
  • Assembly Order — the component is itself produced from its own build material (a sub-assembly).

Full details: Set default supply methods on products.

Next: Step 4: supplier SKUs, costs, and MOQs.