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Select Bill of Materials Reports menu > Gross Requirements Report.
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Use Gross Requirements Report to list the total component quantities required to make the number of items specified for all selected bills. Any number of bill configurations can be entered for the report. This report also advises you of any stock shortages.
You can select a bill configuration, including the bill number, revision, bill options, quantity to be manufactured, and the component warehouse. The quantity available is calculated based on the selection in the Include in Quantity Available field in the Inventory Management Options window. Yield and scrap percentages are also factored into the gross requirement calculation.
You can also select to round the amounts in the Quantity Required for Components and Quantity to Produce for Bills columns to the next whole unit when using Integer Units of Measure.
If inventory items appear multiple times on the Gross Requirements report, it is due to a missing revision code. Revision codes can be missing for one of the following reasons:
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An item is listed multiple times within a bill and the revision code is missing in one of the listings. The Bill of Materials module treats this as two separate items.
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An item is listed multiple times within a bill and an occurrence of the item was entered on the bill with the Require Bill Revision Codes check box cleared in the Bill of Materials Options window leaving the revision code blank. Subsequently, the Require Bill Revision Codes check box is selected and another instance of the item was added with a revision code.
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If bills were imported without revision codes for components.
Note The data entered in the grids is saved automatically to the Bill of Materials data files, and is not saved with the report setting.
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