Bill of Materials by Code
System Maintenance Menu -> Configure
System Settings -> Operations Tab -> Inventory
-> Inventory Bill Of Materials ->
ASSIGN PRODS TO BOM CODE button -> Bill of
Materials by Code
Use this option to assign the sales parts and quantities to each
BOM Code already created in Bill of Materials
Codes.
By using a BOM Code as a component in building the new sales
product in Inventory Bill Of Materials the
list of parts pre-assigned to the code can automatically be used in
the build.
Note: A Manufactured Product can be assigned as a component in a
BOM Code.
The prompts to assign parts to a BOM Code are:
-
- BILL OF MATERIALS CODE
- Enter an existing BOM Code or select one from the Bill of Materials Search window.
Component List
Multiple sales products can be assigned to be included in this Bill
of Materials.
-
- PRODUCT#
- Enter the sales part number or select one from the Inventory Search window.
DESCRIPTION
- The sales part description displays.
QTY
- Enter the quantity of this part to be used each time this BOM
Code is used to build one unit of the new sales product.
This quantity can be modified before it is accepted in Manufacturing Receiving.
COST
- The average cost of the sales part displays per Sales Inventory.
DEFAULT
- Check this box to set the default flag to include this part
when this BOM Code is used.
Uncheck this box if to set the default to exclude this part when
this BOM Code is used.
This flag can always be changed before accepting the build list
in Manufacturing Receiving.
Finished?
- When all the sales parts to be included on this BOM are
entered, click ACCEPT to accept the list and to exit.
Topic Keyword: INPM01