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Main Menu > Bill of Materials > BOM Build Order Enquiry

 

 

The Bill of Materials - Build Order Enquiry program allows users to view existing Build Orders and drafts. To create, edit and delete Build Orders and drafts, please refer to Creating & Maintaining BOM Build Orders & Drafts.

 

Bill of Materials - Build Order Enquiry Screen

Bill of Materials - Build Order Enquiry Screen

 

Number 1

Displays the BOM Order number and the date the BOM Build Order was created as well as the build details.

Number 2

Displays the status of the build order (Draft Only, Draft Only - Archived, Order, Complete or Cancelled). It will also display the options that were selected in the Shipping Details/Purchasing Type for Component Sales Order section at the creation of the BOM Build Order. The BOM purchase order and Component Sales Order numbers are also displayed where relevant.

Number 3

Navigates users to the Quick Attach Files to Product screen to attach files to the BOM Build Order. Please refer to Quick Attach Files to Product for more information.

Number 4

Messages - Allows users to view a list of messages attached to the selected Build Order.

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Number 5

Builds Processed - Allows users to view builds that have already been processed for the selected build order, clicking the drop down arrow in the Build Seq field will display a list of processed builds.

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Global Inventory Enquiry button will navigate users to the Global Inventory Enquiry for the build product code.

View Built Lots/Batches button will navigate users to Lotted Items/Transaction Enquiry for the selected processed build.

View Used Lots/Batches button will navigate users to Lotted Items/Transaction Enquiry for the selected product. (Only applicable where the selected component is a lotted item).

Number 6

Audit Trail - Allows users to view the Audit Trail for the selected Build Order.

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Number 7

Displays a list of components required for the build product. When a product line is double clicked, a pop up box will display more detail of the product line. Please refer to BOM Build Order Enquiry - Line Detail for more information.

Number 8

Print Order - Allows users to print the selected build order or view on screen.

Number 9

Notes & Attachments - Allows users to add/or view any Notes & Attachments that may be attached to the build order. Please refer to Product Notes & Attachments for more information.

Number 10

Global Inventory Enquiry - Navigates users to Global Inventory Enquiry for the build product.

Number 11

Jump To (F8) -

1.BOM Build Order Maintenance - Navigates users to BOM Build Order Entry & Maintenance (not applicable for completed BOM Build Orders)

2.BOM Build Order Completion - Navigate users to BOM Build Order Completion (not applicable for completed BOM Build Orders)

tog_minus BOM Build Order Enquiry - Line Detail

  

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