Maintain Bill of Materials Field Help
and
Bill of Materials Posting Field Help
This topic provides definitions for the fields in the Maintain Bill of Materials dialog box, and in the Bill of Materials Posting window in POS. To find a definition for a particular field, click the appropriate field in the alphabetical list below. When you are finished viewing a particular definition, click the Back button at the top of this window to return to the list.
If you would like to keep BOM the same in all stores, set option 5393 "Keep Bill of Materials (BOM) the same in all stores?" to Yes. You will only need to change the BOM in one store and the system will automatically change the BOM in all other stores.
- Before enabling this option, please review the limitations documented in the option's extended description. If you already have BOMs entered in multiple stores, you must run the "Rebuild-Bill-of-Materials" utility immediately after setting this option to Yes. This option's extended description also provides instructions on how to run this utility.
Allow adding components at POS
Allow Changes at POS
Post BOM Components at POS
Available
BOM (SKU)
Cost
Cost (in the grid)
Desc
Description (in the grid)
GP %
Item Required
Item Type
List
List (in the grid)
More Choices
Multiple Choice
Place Components on Buyer's List?
Price
Price Changeable
Print
Print? (in the grid)
Qty
Qty Available
Qty Changeable
Required
Sell
Sell (in the grid)
Sell At
SKU
Special Price
Store
Type
Unit Price