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A Bill of Material is a list that outlines all the materials required to produce a particular item. It is used for informational purposes and serves as a reference to understand what materials are needed for production. It does not directly impact inventory levels and does not automatically deduct materials from inventory.

Pre-Requisites

  1. Power User

Navigation

  1. To access the Bill of Material, navigate to the Power User tab Master tab, click on Inventory.

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  1. Click on Maintenance Item.

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3. Click on Item (Legacy).

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Select the Inventory Type.

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  1. Select the Inventory type from the drop-down or enter the Item Code. Double Click on the selection.

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  1. Select the Bill of Material tab.

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    ***Once selected, click New to add to that particular Inventory Type. If not adding a new material to the Inventory Type, proceed to the next step. ***

  3. Select the desired Item Code from the Item Master for Inventory Class.

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