Bill Selections - Fields

 

Bill Selections

Quick Row

This field displays the number of the selected row in the primary grid. Additional fields for the selected row appear in the secondary grid. Enter a row number to view or edit information for a different row, or click the Find Row button to search for a row in the Search Grid window.

 

Grid Button Bar

The Bill Options button located above the primary grid allows you to launch the Option Selection task. This button is available only if the Use Options Bills check box is selected in the Bill of Materials Options window.

 

Bill Number

Enter the bill number for the specific bill configuration to include on the report, or click the Lookup button to list all bill numbers.

 

Revision

Enter the revision code for the specific bill configuration to include on the report, or click the Lookup button to list all revisions. Enter an asterisk (*) to print the current revision. This field is available only if the Require Bill Revisions check box is selected in the Bill of Materials Options window.

 

Bill Options

Type the option codes required for the displayed bill configuration and separate each code with a comma (,). Click the Search button to display the Option Selection window. This field is available only if the selected bill has options.

 

Quantity

Type the quantity to be manufactured for the current bill. The placement of the decimal is based on the entry format set in Common Information Options.

 

Effective Change Date

Type an effective date to include all changes made through the date specified, or click the Calendar button to select a date from the calendar. This field is available only if the Enable Engineering Change Control check box is selected in the Bill of Materials Options window.

 

Description 1 and 2

These fields display the descriptions entered in the Description 1 and 2 fields in the Bill of Materials Maintenance window, and can only be viewed.

 

Current Revision

This check box appears selected if the revision selected is the bill's current revision, and can only be viewed.

 

Component Whse

Enter the warehouse code for the warehouse from which the components will be pulled, or click the Lookup button to list all warehouse codes. This report checks the stock status of components against the requirements of the selected bills. If the Require Multiple Warehouses check box is cleared in the Inventory Management Options window, this field displays the default warehouse, and can only be viewed.

 

Bill Type

This field displays the bill type selected in the Bill Type field in Bill of Materials Maintenance, and can only be viewed.