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Create and Convert BOM To Order

Use the vendor name field and/or the order number field to identify the BOM
You will be prompted to enter a brief description when saving, that will be used as the order number

Click the 'All Items' button to select items from multiple vendors

Scroll to the item categories required

Create a Bill Of Material by saving the form as a BOM, after changing the form 'Status' to BOM

The BOM is listed under 'Open BOMs'

Open the convert BOM window

(1)Select the BOM to order
(2)Set conversion type and inventory setting
(3)Set quantity to meet requirements
(4)Click 'Convert BOM' button
(5)Message boxes will indicate order creation progress

The created orders should be checked to insure they are correct and complete