Bill of Materials - Indented Bills

 

=> To access this task..

Select Bill of Materials Indented Bills from the Reports menu.

 

Function

The Indented Bill of Materials Report is a listing of all levels of a bill or a range of bill numbers, including the cost of materials, operations, and subcontracts. This report helps in quality control, and can be run on demand with options of up to nine levels. Cost information can be included or excluded.

 

Indented Bill of Materials Report

 

About the Fields

 

From the Level Selection dropdown...

  • Press [Tab] or [Enter] to accept the default of All Levels.

  • Use the dropdown tool to select a level between 1 and 9.

Include Cost? checkbox...

  • Mark the box to include the material, operation, and subcontract costs on the report.

  • Unmark the box to exclude the cost information.

In the Beginning/Ending Bill Number field...

  • Enter the first/last bill number to appear on the report.

  • Press [Tab] or [Enter] to accept the default of first/last bill numbers.

  • Click Find field records to select from a list of bills of materials.

In the Effective Date field...

  • Press [Tab] or [Enter] to accept the default of today’s date.

  • Click Calendar to select a date using the calendar tool.

In the Warehouse ID field...

  • Press [Tab] or [Enter] to accept the default.

  • Click Find field records to select from a list of valid warehouse IDs.

Exclude Inactive Items? checkbox...

  • Mark the box (default) to exclude inactive items.

  • Unmark the box to include all items.

When finished making entries to the fields…

  • Click Run process to process the report.

  • Click New/clear form to clear the form and begin again.

  • Click Save current data to save the report settings.

Sample Bill of Materials Indented Bills report

 

See Output Options.



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