Logout/Login, show BOM re-price message

Re-price BOM items after we have change the cost of the individual items that make up the BOM

Once we have changed the price of the component in the Preferred Supplier tab, we can re-cost all BOM Items. Closing the components module, and then re-opening the module allows the Bill of Material items to be re-priced. 

1.   Ensure the Components module is still open Now if you close the Components module and then re-open the module will allow re-pricing of BOM’s that contain the Item we changed the price of in the previous exercise 

2.   Close the Components module, click Yes to the confirmation message

3.   Open the Components module
When you open the Components module, a dialog box will appear notifying you that there are re-priced items waiting to be applied to BOM’s

4.   Click Yes to process these items now

5.   The Recost Bill Of Materials Items dialog box will appear allowing you to specify what to re-cost 
You can choose to print an audit report, re-cost only those items that have changed, and choose what Groups or Bill of Material Items to re-cost at this point

6.   Make your choices in the Recost Bill of Materials dialog, check the Print Audit Report option box, and press OK
the Audit Report is Previewed on screen, and not printed immediately.  If you would like a hard copy, print this report from the preview window. 

7.   The Audit Report will appear indicating what BOM components have been re-costed, the original price, and the new price

8.   Close the report window

9.   If any errors occur during the re-costing, an error message will appear requesting if you want to print the errors found
If errors are found, click Yes, and a Preview of the error report will appear

10. A message will appear giving you statistics of what was re-priced etc., click OK, click Cancel to close the re-cost window

11. Close the Components module