Printing a Bill of Material

You may print the bill of material (BOM) after you create a new finished good (see Adding a Bill of Material) or by following the instructions below.

1. At the Finished Good Item field, enter the item code for the finished good you want to print a BOM for.

If you are uncertain of the customer code, see Navigating Net Yield - Selecting an Item.

2. Command options will appear; select Print.

3. Command options will appear allowing you to print or choose from a set of other print options.

The following information will print on the BOM:

• The finished good item ID, name, and last date changed will print on the report header.
• ID – The item code for the raw material or other raw material item.
• Component/Adjustment – The raw material component(s) name or the cost adjustment type id and name for the manufacturing cost standard.
• UN – The component item unit of measure also used to indicate whether the component item is an ORM Actual or ORM Standard.
• Component items:
  • P – Indicates whether the component item is the primary rm, raw material, or infrequent rm source type.
  • M – Indicates whether manufacturing costs will be applied to the finished good.
  • For other raw material items – The quantity and unit of measure of the component item needed to produce the finished goods item.
  • Scrap – The scrap factor for the other raw material item.
• Manufacturing cost:
  • Account – The ledger account and cost center numbers for the cost adjustment type.
  • Amount – The rate and method of how the cost will be calculated, per pound, per each or total dollars.
  • Last Changed – The date of the last change to the manufacturing cost standards.

   

Note: If you want to see where various raw materials are used to produce finished goods across the system, see the Where Materials Used Report.

For more information on the Bill of Material option see Bill of Material.

Security Required : Inventory - Bill of Materials