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BOM Record View

BOM Record View

A Bill of Materials (BOM) is a centralized source of information containing a list of both 'Inventory Items' and 'Cost Items' used in production. BOMs specify a target output quantity and the quantities and scaling method of each of the inputs required to product the target quantity. The purpose of this page is to add, edit, remove, and activate/inactive these records.

Software Version: 2024.01.31 and newer

Page Header

Toolbar IconsDescription
Delete

 Deletes the transaction, batch, or master file record. When clicked, users will be prompted with: "Are you sure you want to delete this record?". Click "OK" to confirm, or "Cancel" to return without deleting. 

WARNING: Records cannot be recovered once they are deleted!

 

Help Opens the online WIKI help page for the current page. 
New

 Allows users to select the type of transaction or record they want to add. The list includes all the 'Active' BOM Classes. 

Save

 Saves the changes made to the record. 
Save & Close Saves your changes and closes the page.
FieldsDescription
BOM Class

A single select lookup to identify the class of the BOM record.  This defaults from the Class selected from the New button when the record was created but can be changed prior to the initial save. This is required and is not editable after the initial save. 

The lookup contains the list of all 'Active' BOM Classes.

Transaction Classes are used to differentiate transactions within a Transaction Type. For example, Transaction Classes of Fresh and Frozen can be setup for the Transaction Type of 'Sales Order'. Transaction Classes are used in all functional areas throughout the application.

Database Field: ERPx_IMBOM.BOMClassSK

BOM ID

A textbox that identifies the unique ID for the BOM record. This can be manually entered on new but if not specified, it will be auto assigned from the 'Doc Prefix' + 'Next Num.' from the BOM Class that was selected when the record was created.  This is only editable prior to the initial Save. This must be unique and no duplicates are allowed, else the message "[BOM ID]: BOM ID has already been used." will display on Save.

Transaction numbers are system assigned IDs to d