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Split Package RFQs into Discrete Assemblies

This article explains how to use the Split Package feature to take a consolidated package quote and break it into individual assemblies. This allows each assembly to be managed independently for markups, labor.

Written by Tara Wiseman


Requirements:

Ensure this is turned on by CalcuQuote team member

Step-by-Step Instructions

1. Create the RFQ as a Package Assembly

  • Create a new RFQ and select Package Assembly

  • Enter the package name and complete all required fields

  • Follow the standard workflow for creating a package quote

  • Additional reference: Create a Package Quote guide


2. Build the BOM and Complete Costing

  • Navigate to the BOM tab

  • Add all top-level assemblies included in the package

  • Verify all sub-assemblies are correctly structured

  • Confirm quantities and structure are accurate

  • Complete the material costing process

Best Practice: Ensure everything is finalized before splitting—discrete assemblies inherit this data


3. Generate Discrete Assemblies

  • Go to the Summary page

  • Under Actions, select Create Discrete Assemblies

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  • Choose one of the following:

    • Multi-Year Assemblies

    • Standard Assemblies

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Multi-Year Option

  • Select the base year

  • Define package quantities by year

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4. Submit and Monitor the Split

  • Save your selections to start processing

  • Do not edit the original package RFQ during processing

  • Look for the spinning status icon

  • Wait for the success confirmation message

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5. Confirm Successful Completion

  • Look for the green success message

  • Reopen Create Discrete Assemblies and check Status

  • Confirm status = Successful

  • Record the RFQ ID


6. Review Generated Discrete Assembly RFQs

  • Navigate to the RFQ list

  • Locate the newly created assembly RFQs

  • Open one and confirm:

    • Top-level assembly is present

    • Sub-assemblies are included

    • Pricing matches the package

    • Assembly name/number carried correctly

A screenshot of a computer

AI-generated content may be incorrect.

A screenshot of a computer

AI-generated content may be incorrect.

A screenshot of a computer

AI-generated content may be incorrect.


7. Validate Pricing and Apply Adjustments

  • Review inherited pricing

  • Apply assembly-specific updates:

    • Markups

    • Labor changes

    • Pricing overrides

  • Finalize using the Summary tab


8. Verify Quantity Behavior

Multi-Year Assemblies

  • Quantities are distributed by year

  • Additional quantities added later will not include pricing automatically

Standard Assemblies

  • No year field

  • Quantities appear as a single total


Important Notes

  • Original package RFQ remains unchanged

  • New RFQs are created for each assembly

  • Pricing and structure are copied at the time of the split

  • Finalize BOM and costing before splitting

  • Use RFQ ID for traceability

  • Monitor via Status panel instead of refreshing

  • Validate one assembly first, then spot-check

  • Use multi-year only when needed to reduce complexity

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