Bill of Materials Report

This report lists the components used in the construction of new sales inventory, as setup in Inventory Bill Of Materials.
The component quantities required in the construction, unit cost, extended cost, and quantities currently available by locations, is printed.
Any BOM Codes are preceded by an asterisk (*) to distinguish them from component parts.

The selection prompts to generate the report are:

FROM PRODUCT#

Leave this field blank to include all products or enter the starting product number for the report or select a starting product from the Inventory Search window.

TO PRODUCT#

Leave this field blank to include all products or enter the ending product number or select it from the window.

FROM CLASS

Leave this field blank to include all classes or enter the starting Product Class in the range or select it from the Product Class Search window.

TO CLASS

Leave this field blank to include all classes or enter the ending Product Class or select it from the window.

PRINT 1 B.O.M. PER PAGE

Check this box to print each list of components in the Bill of Materials on a new page.
Uncheck this box to not page the report individually by B.O.M.

SORT BY

Select one of the sort options for the sequence to list the manufactured products and also the components used to build those products:

• Select Our Product# to list the products to be manufactured and their components in product number sequence.
• Select Description to list the manufactured products and their components alphabetically by description.

COST LOCATION

This prompt appears only if Sales Item Average Cost By Location processing has been activated in the Support Application Parameters.
Enter the location from which the components will be relieved or select one from the drop-down list.
The component costs will reflect the average costs of this location.

REPORT OPTIONS

This value defaults to the operator preference as defined in Operators.
Select one of the output options to Print a report or export the data to Excel as outlined in Report Options.

Finished?

Click the ACCEPT button to generate the output, or CANCEL to abort.