BM33S1 Bill of Material Option Item Where-Used Report

BM33S1 Bill of Material Option Item Where-Used Report

Option Item Where-Used Report

Application Overview

 

The Option Item Where-Used Report prints the feature items that are parents for a range of option items.

 

For each option item, the report prints the parent feature item along with a description of each.  It also prints the feature number under which the option item is located in the feature/option configuration.

 

Run Instructions

 

Select Option Item Where-Used Report from the pull down BOMP Reports window.  The following screen will then be displayed:

 


 

Option Item Where-Used Report Entry Screen

 

 

 The following options are available:

    • Select the desired mode from the Option Item Where-Used Report menu bar.
    • Enter the data requested on the screen.

     

          To return to the menu bar, press the ESC or F10 key. To leave this application, press X for EXIT when positioned at the menu bar.

     



    Entry Field Descriptions

     

    Name

    Type and Description

    1.      Starting Feature Option Item No

    15 alphanumeric characters.

    Enter the starting option item number for the range to be printed.

    Press the F7 key to search by item number or press the F8 key to search by item description.

    Defaults to All option items.

    2.      Ending Feature Option Item No

    15 alphanumeric characters.

    Enter the ending option item number for the range to be printed.

    Press the F7 key to search by item number or press the F8 key to search by item description.

    Defaults to the starting feature option item number.

     

     

     

    Option Item Where-Used Report

     

     

                                    O P T I O N   I T E M   W H E R E ‑ U S E D   R E P O R T

    All Items Selected

    Option Item         Option Item Description

         Feature Item        Feature Item Description                                            Qty/Per   Feature No

    BOX‑386‑1           Basic SM Box w/7 Exp 6‑16 1‑8

         PC‑386              386 Personal Computer           Customize During Order Entry        1.000000     001

    BOX‑386‑2           Adv Box HDps 8 Exp 32 5‑16 2‑8

         PC‑386              386 Personal Computer           Customize During Order Entry        1.000000     001

    DOS‑IBM‑1           IBM Version 3.2 DOS Package

         PC‑386              386 Personal Computer           Customize During Order Entry        1.000000     010

    DOS‑IBM‑2           IBM Version 4.01 DOS Package

         PC‑386              386 Personal Computer           Customize During Order Entry        1.000000     010

    DOS‑MSF‑1           MS Version 3.1 DOS Package

         PC‑386              386 Personal Computer           Customize During Order Entry        1.000000     010

    DOS‑MSF‑2           MS Version 3.3 DOS Package

     

     

     

     

     

     



      • Related Articles

      • AP05S1 Accounts Payable A/P Open Item Report

        Reports A/P Open Item Report Application Overview The A/P Open Item Report contains detailed information about the invoices on a vendor's account and summarized vendor aged totals aged by invoice or due date. The report shows each vendor's aged A/P ...

      • BM0800 Bill of Material End Item Where-Used Report

        BM0800 Bill of Material End Item Where-Used Report ← Bill of Material / Work Order Plus End Item Where-Used Report Application Overview The End Item Where-Used Report prints the end items that are parents at some level for a selected range of ...

      • AP0601 Accounts Payable Open Item Adjustment

        A/P Open Item Adjustment Application Overview The A/P Open Item Adjustment application has two separate and distinct functions. First, it allows changes to be made to the due date, discount date, and discount balance of an A/P open item. These ...

      • APDISSCN Accounts Payable Distribution History Report

        AP Distribution History Report Application Overview The AP Distribution History Report shows, in GL account number order, all items that have been purchased on a particular account. Run Instructions Select the Distribution History Report from the ...

      • BM0600 Bill of Material Indented Bill of Material Report

        BM0600 Bill of Material Indented Bill of Material Report ← Bill of Material / Work Order Plus Indented Bill of Material Report Application Overview The Indented Bill Of Material Report prints a selected number of levels of the components for a ...