(ID# 3065) This Inventory option in Options Configuration controls whether BOM transactions are passed off to the General Ledger when you run GLP. If this option is set to E-Eligible (or if this option is set to N and you manually change the Eligibility flag in ITR to E), and you sell a BOM that contains one or more components that are in a different department than the BOM header's department, when you run GLP for ITR, the BOM sale will be backed out of the header department in the G/L and re-posted to each component’s department.
When this option is set to E, the finalized
RDI will also update the BOM component department, class and fineline
rather than the BOM header department, class, and fineline.
BOM header records must have the IMU "Update Dept Data” flag" set to N
BOM components "Update Dept Data" flag must be set to Y
Logic will accommodate a BOM within a BOM
Logic will accommodate a Kit within a BOM only if option 3066 is also set to E - If option 3066 does Not equal E, then BOMs must not include kits within the BOM, as this is an incompatible setup and the kit would not receive an update in MDE,MCL or MFI.
This option is kept by System.