BOM Routing

Form ID: (AM612000)

The BOM Routing report is a single-level detailed report showing each operation and its required materials, steps, tools, and overheads.

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

On the Report Parameters tab, 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.
• Display Notes: A check box that you select to display the bill of material header notes and the notes associated with the detail records selected.
• Display Costs: A check box that you select to include the unit cost (from the bill which may not be the current cost) and extended cost for materials.