Bom No

Auto generated Bom No

Description

To enter the description for this bill of materials. If the bill of materials number is found in the inventory item file, you see the description for that item.

Revised Level

To enter the revision level for this bill of material.  This field is used on the Bom report. This field is usually a number or letter representing the number of times this bill of materials has been changed

Revised Date

This field is maintained by Production Entry and is updated each time you save any changes on the main bill of materials screen.

Effective Date

Enter the date that you will start using this bill of materials.

Bom Type

This field indicates the type of single-level bill of materials you are adding.

Select

       Custom if this bill of materials is for a one-time use.

       Modular to create a list of component options where a user can

       select one option.

       Phantom this option always explodes down to the next level.

       Standard if this bill of materials is for regular use.

Bom Status

This field indicates the current status for this bill of materials.

Select

    Active   If this bill of materials is available for use.

  Hold      If this bill of materials has not yet been approved for use. Obsolete If this bill of materials is no longer used and should be archived when closing the period or year.

SO Note Type

This list box allows you to specify, on a bom-by-bom, what BOM              information is passed to the Order Entry file while creating sales order. The BOM information you specify can be passed to the Note field, the Memo field, or both fields. Information in the Note field prints on the sales order, the packing slip, and the invoice (if specified in SO setup). The Memo field prints on the internal pick ticket report.

 1.BOM description into memo 2.BOM description into notes

 3.BOM description into both   4.BOM note into memo

5.BOM note into notes            6.BOM note into both

7.Component list into memo   8.Component list into notes

Drawing no

To enter the engineering drawing number for this bill of materials.

Total Lead Time

To enter the total lead time in days necessary to manufacture this bill of materials. This field is for reference purposes only

Item ID

Select the inventory item number that is a component of the parent part. Components can be raw materials, purchased parts, labor, or other parent parts.

Operation

Select the Operation to be performed on the item.

Work Center

Enter the work center where this material will be used.

Rev Level

Enter the revision level for this component when the item number of this component is a parent part of another bill of materials with a revision level. This field is used on the Bill of Materials report.

Beg. Date

To enter the date that this item is to be included in the bill of material.

End Date

To Enter the date this item is to become inactive and therefore not included in the bill of materials.

Loc. ID

To Enter the warehouse location to be used when pulling this component from stock for production on this bill of materials.

Store/ Bin

Enter the store or bin location to be used when pulling this component from stock for production on this bill of materials.  This field cannot be left blank. You must enter a value to initiate a store/bin search.

Usg UOM

Select the UOM to be used

Offset Days

To enter the number of days it takes to acquire or manufacture this component.  This field is reported on the bill of materials listings.

Qty Req.

Enter the quantity of this component required to complete this parent part, excluding the quantity scrapped.  When entering service or labor items, the quantity represents the amount of time required

Qty Scrap

Enter the quantity of this component that is usually broken, lost, or wasted during the manufacturing process.  When entering service or labor items, the quantity represents the amount of setup time required.

Scrap per Unit

Select this option if this is a charge that applies once for each unit of a parent part  produced on a work order. Leave this option blank if this is a charge that applies once to a work order, regardless of how many units of a parent part are produced.

Auto Back Order

If this box is checked, when a component is out-of-stock, the sales order remains open and the component is shown as a backordered line item on the order. This feature is only available if the Explode on SO Shipment option on the BOM Header is selected.

Drawing No

To enter the engineering drawing number for this component of the bill of materials.

Notes

Record any notes for this component when processing this bill of materials.  Processing notes will appear on the work order traveler for this bill of materials.