Adding Bill of Material Entry
To add a bill of material entry:
1. Navigate to Operations > Inventory Management > Bill of Materials/ Kit to Stock > Bill of Materials Maintenance > Entry/Edit.
The Bill of Materials Entry/Edit page will display.
2. Enter the Assembly Part# or select the assembly number from the lookup table.
To identify a part# as an assembly to show up on the drop-down, Account Management > File Maintenance > Products entry Edit > Enter Part# > Stocking Menu >Field# 16-BOM Flag. Set to #1 for an Assembly.
The Component Entry/Edit dialog for the selected product will display.
3. Enter the component or select one from the lookup table.
To identify a part# as an assembly to show up on the drop-down, Account Management > File Maintenance > Products entry Edit > Enter Part# > Stocking Menu >Field# 16-BOM Flag. Set to #2 for a Component.
4. Enter the Qty/Assembly.
The value for Unit Cost will be populated automatically.
6. To save the entry, type Y in the Action field and press Enter.
The new entry created successfully.
Editing Bill of Material Entry
To edit an existing bill of material:
1. Navigate to Operations > Inventory Management > Bill of Materials/ Kit to Stock > Bill of Materials Maintenance > Entry/Edit.
The Bill of Materials Entry/Edit page will display.
2. Enter the Assembly Part# or select the assembly number from the lookup table.
The Component Entry/Edit dialog for the selected product will display.
3. Double-click the component which you want to edit the details.
The component details will display.
4. Edit the values of required fields, enter Y in the Action field, and press Enter.
The component details will be updated.
Attachments:
bom entry.png (image/png)
component entry.png (image/png)
component quantity.png (image/png)
component uom.png (image/png)
components unit cost.png (image/png)
component edit.png (image/png)
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