Multi Level BOM

Form ID: (AM413000)

This report lists level by level the complete bill of material. Only the materials are listed.

You can generate the report in one of the following formats:

  • Engineering: Lists only the levels and the quantities required.
  • Costed: Lists only the costs broken down by element. For this report, you have to select the Roll Costs check box. The current item cost specific to a warehouse is used to roll up the material costs.
Attention:
  • We recommend that you select report parameters to reduce the data the report will display. Running this report without parameters could take a considerable amount of time.
  • This report requires an initial process to explode the bills of material so the standard report parameters are not available.

See the following section for a description of each parameter on the Report Parameters tab of the report form. For more information about using other elements on the report form, see Reports.

Report Parameters

Use the following parameters to select the information to be displayed on the report:

  • BOM ID: A specific bill of material. You select a BOM ID to view the details for only this BOM ID, or leave it blank to view all bills. Only bills effective as of the BOM Eff. Date box are listed.
  • Revision: A revision of the selected bill of material. You select a specific revision when selecting a BOM ID to view the details about this revision only.
  • Inventory ID: A specific inventory item. You select an inventory ID to view all bills of material for this item, or leave it blank to view all bills. With only inventory ID selected, the BOM Eff. Date is not used.
  • Date: The date that determines the active bills. When you specify the date, only bills of material effective at the date will be included in the report.
  • Ignore Replenishment Settings: A check box that you select to include in the report stock items with bills of material having a replenishment source of other than Manufacturing (such as purchased items with bills of material assigned). The replenishment source considered is from the item warehouse details.
  • Include BOMs on Hold: A check box that you select to include in the report bills of material with the On Hold status. If the check box is cleared, only the active bills of material are included in the report.
  • Roll Cost: A check box that you select to generate the Costed report format.
  • Use Current Inventory Cost: A check box that you select to include in the report the current item warehouse cost instead of the unit cost displayed on the Bill of Material (AM208000) form. The cost roll process always uses the current cost.