> > >
-or-
> > >
-or-
> > >
Use this form to view the results of an item's order-specific BOM calculations and as a starting point to perform additional order-specific BOM calculations. An order-specific BOM calculation can be performed for a line item on a sales order, sales quotation or service order. Each order-specific BOM calculation creates a calculation record that is uniquely identified by a calculation number. A calculation record displays summarized information about the calculated cost, sales price, and net weight. Open the form to view the detailed calculations for a selected calculation record. Information about a selected calculation record can be transferred back to the originating line item, such as the suggested sales price.
Example
A manufacturing company builds customized products, and it uses a sales order to identify the unique bill of material (BOM) version and route version to produce a customized product. The company performs several order-specific BOM calculations to generate calculation records in order to assess the calculated costs and suggested sales prices at different quantity breakpoints and profit percentages. The company selects one of the calculation records, and transfers the calculated sales price to the sales order line item.
Navigating
the form
The following tables provide descriptions for the controls in this form.
Tabs
|
Tab |
Description |
|---|---|
|
|
View the calculation records that are generated by order-specific BOM calculations for a line item on a sales order, sales quotation, or service order. |
|
|
View a selected calculation record. |
|
|
View inventory dimensions for a selected calculation record. |
Buttons
|
Button |
Description |
|---|---|
|
|
Perform an order-specific BOM calculation for the item that appeared in the originating line item. |
|
|
View the form for a selected calculation record. |
|
|
View the form for a selected calculation record. |
|
|
Print the report for a selected calculation record. |
|
|
Transfer information about the selected calculation record to the originating line item. |
|
|
Change the dimensions that appear in the form. |
|
|
View the Infolog when it exists for a calculation number. The Infolog contains warning messages that are generated by an order-specific BOM calculation. |
Fields
|
Field |
Description |
|---|---|
|
|
System-assigned identifier for an order-specific BOM calculation. |
|
|
Item for the order-specific BOM calculation. |
|
|
Configuration identification (for a configurable item) for the order-specific BOM calculation. |
|
|
Site that is used for the order-specific BOM calculation. |
|
|
Quantity that is used for the order-specific BOM calculation. |
|
|
Unit of measure that is used for the order-specific BOM calculation. |
|
|
Calculated unit cost for the order-specific BOM calculation. |
|
|
Calculated unit cost for the order-specific BOM calculation. |
|
|
Calculated weight for the order-specific BOM calculation. |
|
|
The check box indicates that an Infolog exists for the calculation number. The Infolog contains warning messages that are generated by an order-specific BOM calculation. |
|
|
Show the BOM version that was used in the order-specific BOM calculation. |
|
|
Show the route version that was used in the order-specific BOM calculation. |
|
|
Show the profit-setting that was used in the order-specific BOM calculation. |
|
|
Show the calculation date that was used in the order-specific BOM calculation. |
