BOM

Fundamental function of inventory management is the BOM (Bill of Materials) composition, i.e. structure of every product that is composed of multiple components.00distba3_en

  1. Frome the fields Code or Name you invoke the article of whichyou want to detail the BOM, i.e. components that the form it (and which must in turn be encoded just as raw material or component). To open the database use the button 01pulsante_lente that will open in order to code or company name, depending on the field where the cursor is located. If in the Company Name field you put the initials of the article, the button will open the archive starting with those initials.
  2. Press the button P_pulsantino_piuto open the line in the first component.
  3. Form the Bill, by filling the various columns:
    1. Phase: indicates the Warehouse Unloading Phase.
    2. Code and Description of the component: use the 01pulsante_lente button at the bottom left to open the archive.
    3. UM: specifies the Unit of Measure: will not be filled here, but comes directly from the Registry, unless they were given more units of measurements, in this case, you would have a relative dropdown box with the relative option;
    1. Quantity: enter the number of units of the component.
    2. Withdrawal dep.: indicate the deposit of withdrawal, which is expected in the Accounting article form.
  4. It is possible to simplify the creation of BOM, copying it (in whole or in part) from the one of another article:
    1. invoke the Code and the Company Name of the article,
    2. in the “By code” field, specify the product code for which you want to copy the Bill of materials,
    3. Press the button “Copy Bill”.
    4. The Bill thus created can be maintained as is, or can be changed in part (deleted or added lines of components).
  5. To exit, press the tab “Confirm. Bill of M.”.

Any documents that will be connected to a component of the Bill, will be visible in the linked documents of the “father” article; and this without limits.