Bill of Materials Options

Window Details
	Navigation
	Overview
	Fields

How Do I...
	Specify the Current Bill Revision	Enter Negative Quantities in Bills
	Create a Phantom Bill	Set Up Bill of Materials Information for a New Company
	Define a Kit Bill	Print a Report, Listing, or Form
	Establish an Option Bill

Related Topics
	Engineering Change Entry		Yield and Scrap

Navigation

Select Bill of Materials Setup menu > Bill of Materials Options.

The General Ledger, Common Information, and Inventory Management modules must be set up before the Bill of Materials module can be set up.

For new companies, you can only access Bill of Materials Options after completing the Bill of Materials Setup Wizard.

Only one user at a time can access Bill of Materials Options. The second user accessing Bill of Materials Options will open an inquiry window where fields can only be viewed.

Overview

Bill of Materials Options presents a series of options that allow you to maintain features most appropriate for your business. Some of these options are defined during new company setup using the Bill of Materials Setup Wizard, but can be further maintained in this window.

Fields

1. Main
Require Bill Revisions	Allow Phantom Bills
Use Option Bills	Allow Duplicate Components
Enable Engineering Change Control	Allow Entry of Negative Quantities
Production Entry Register in Detail	Allow Scrap and Yield Percentage Factors
Retain Production History	Maximum Number of Levels
Post Miscellaneous Charges by Warehouse	Sync Bill Description and Item Description
G/L Segment Selected for Inventory	(Integrate with) General Ledger
Allow Kit Bills

2. Entry
Description	Next Automatic Production Number
Enable	Next Automatic Disassembly Number
Next Batch	Next Automatic Engineering Change Number
Explode Sub-Assemblies	Next Automatic Replace and Delete Reference Number
Integer Units of Measure

3. Printing
Print Production Labels	Print Each Entry on a Separate Page
Print Picking Sheets By