BOM Costing Report

Function

The Bill of Materials Inventory Costing creates exploded costing information for a bill or range of bills as of a specified date for a selected warehouse. Optionally include bill comments.

Note: This report should always be run prior to running the BOM Inventory Costing Update.

=> To access this task..

Select BOM Costing Report from the Reports menu.

BOM Costing Report

About the Fields

In the Beginning/Ending Bill of Materials Number field...

Optional. Enter the first/last bill number to appear on the report.
Click to select from a list of valid BOM numbers.
Press [Tab] or [Enter] to accept the default of first/last BOM Number.

In the Effective Date field...

Press [Tab] or [Enter] to accept the default of today's date.
Click to select a date using the calendar tool.

Include Comments checkbox...

Mark the box to include comments on the report.
Unmark the box to exclude comments.

In the Warehouse ID field...

Press [Tab] or [Enter] to accept the default.
Click 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 to clear the form and begin again.
Click to save the report settings.
Click to delete the record from the system.

Sample BOM Costing Report

See Output Options.

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