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
Power User
Navigation
To access the Bill of Material, navigate to the Power User tab.
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Click on Maintenance.
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Master tab, click on Inventory.
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Click on Item
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Select the Inventory
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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. ***
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Select the desired Item Code from the Item Master for Inventory Class.
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6. Select the Bill Of Material tab.
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Select Insert to add materials. Select the desired Inventory Type and Item Code from the drop-down.
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type from the drop-down or enter the Item Code. Highlight selection and Click OK.
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Select the Bill of Material tab.
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Click on a new line to add to the Bill of Material. Be sure to click Save and then Close.
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Optional Fields:
Division Code -When a division is selected, the item code will be specific to that division. If not division is selected, the item code will apply to all divisions.
Effective Start Date - Specific date on which the item code becomes active.
Effective End Date - Specific date on which the item code becomes inactive.
Work Loss - The amount of waste from the production of the item.
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