We purchase a number of items as a kit from our vendor and then sell each of the components as a seperate items.  Currently we are doing this as a manual process of having each of the parts set up with a item number and then a item number for the kit, without a retail in it.  We then do a inventory adjustment when we recieve the kit to remove inventory from the kit and add it to each individual item.  This makes our purchasing process manual.  Any suggestions on how we should set this up so we dont have to do manual invnetory adjustments.  It doesnt look like kits in sage 100 allow you to unpack the kit on receipt.