Open topic with navigation

 Show/Hide All

 Overview

Use the following procedure to establish an option interaction for a bill.

 Before You Begin

Select the Use Option Bills check box in the Bill of Materials Options window.

To establish option interactions for a bill

1. Select Bill of Materials Main menu > Bill of Materials Maintenance.

2. Establish an option bill. See Establish an Option Bill.

3. At the More drop-down button, click Option Interactions.

4. In the Option Interaction Maintenance window, in the Option Code field, enter the bill's specific option configuration. For more information, see Option Interaction Maintenance - Fields. You can enter the information using one of the following methods:

5. Method 1: Enter up to nine two-character option codes, with each code separated by a comma.

6. Example A: If you want option A1 in category 1, option B2 in category 2, and option C3 in category 3, type A1,B2,C3.

7. Example B: If you want option A1 in category 1 and option C7 in category 3, type A1,,C7. The system assumes that you did not want any options for category 2 or categories 4 through 9.

8. Method 2: In the Option Code field, click the Search (Option Selection) button. The Option Selection window displays all option categories available for the bill or sales kit. Enter the two-character option code for each category.

5. Complete fields on the Header tab to identify the option, and then click the Lines tab.

6. Select a line and enter the components that will be added to or deleted from the base bill when a specific combination of option codes is used.

7. Click Accept.

An option interaction for a bill has been established.

© Sage Group plc 2019. Privacy Policy | Copyright/Trademarks