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