Bill of Materials Detail Listing



The Bill of Materials Listing Report lists all Materials and Operations information for a bill or range of bills, as of a specified Production Date. Optionally include bill comments.


=> To access this task..

Select Bill of Materials Detail Listing from the Bill of Materials Reports menu.


Bill of Materials Detail Listing


About the Fields


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 first/last bill number.

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

In the Production Date field...

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

  • Click Calendar 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.

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 the Save current data button Save current data to save the report settings.

Sample BOM Detail Listing


See Output Options.




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