To add items to a Bill of Materials
Once an item is specified as a BOM Item, you can add the components that will make up the Bill of Materials item
1. Ensure the
Components module is open, and the BOM is on screen
Click on the Bill Of
Materials tab
The Bill Of Materials tab contains 3 tables; the Available
Items table holds all the items that are in the Group that was chosen in the
Item tab, the Current Bill Of Materials table is where we enter items for this
BOM, and the Area Cost Summary table holds the area pricing for the selected BOM
Item
2. Click on the
Add Ln button, located next to the Available Items table
This will create a
new line in the Current Bill Of Materials table so we can enter details.
Alternatively you can right click on an Item and choose Add. This will add
the item to the Current Bill Of Materials window.
3. Add the Cost Centre
4. Right click in the Item column and choose an Item
5. Enter a Qty
6. Enter Supplier code for and OSN “1630” on each line in the BOM item
7. Click on the Add Line button, and right click in the Item column
8. Enter a Qty for this item
9. Repeat steps 7-8 to add more items to this Bill Of Materials component
10. Click on Save and then the Recost Button. This will display an area price for the total Bill Of Materials in the Area Cost Summary box
11. Click Yes to confirm the save and Recost, and OK to close the message box
12. Click on OK