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 Bill of Materials Reports menu.

 

BOM Costing Report

 

 

About the Fields

 

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

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

  • Click Find field records 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 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.

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.

When finished making entries to the fields…

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

  • Click Save current data to save the report settings.

  • Click Run process to process the report.

Sample BOM Costing Report

 

See Output Options.

 



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