You use this program to update all bills for parent and/or component items where the unit of measure has been re-defined. This avoids you having to maintain each bill separately to change the unit of measure for amended stock item(s).
Field | Description | ||||||||||||||
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Stock codes | |||||||||||||||
Stock code selection | Indicate the stock item(s) for which you want to change
the unit of measure against the bill. Notional parts, Kit parts, Planning bills and Phantom parts cannot be included. |
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Route selection | If you enabled the Alternate routings setup option (Bill of Materials Setup) then you can indicate the route for which you want to change the bill of material. | ||||||||||||||
Update options | |||||||||||||||
Unit of measure to apply |
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BOM level to update | Indicate whether you want to change the
Parent item, or the
Component item, or
Both. You typically select Both if you have sub-assemblies (particularly if a stock item could be both a parent and a component item). |
This pane indicates the changes made to each stock item. The list view is sorted by stock code and you can select the Stock code function to display the stock codes in ascending or descending sequence.
Column | Description | ||||||||||
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Change type | This can be one of the following:
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Field changed | This indicates the fields that have changed against the bill of materials. | ||||||||||
Old value | This indicates the previous value of the field. | ||||||||||
New value | This indicates the current value of the field (i.e. what the field was changed to). |
This program makes changes to your database. You are therefore strongly advised to back up your data before running this program.
Amendment journals for changes to components are created if you enabled the Amendment journals required option (Bill of Materials Setup).
The ECC consumption method is written to the BOM and ECC amendment journals if the unit of measure for an ECC controlled component is changed.
Electronic Signatures provide security access, transaction logging and event triggering. This enables you to increase control over your system changes.
Access to the following eSignature transactions within this program can be restricted at Operator, Group, Role or Company level. You configure this using the eSignature Setup program.
eSignature Transaction | Description |
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BOM Update unit of measure |
Controls access to the BOM Update Unit of Measure program. |
Inserting Application Help
You would typically follow this procedure to display help for the current program in a customized pane that can be pinned to the program window.
Information includes step-by-step instructions for the various functions available within the program, including a brief overview of what the program does, what setup options are required and how to personalize the program.
Open the program for which you want to insert application help into a customized pane.
This functionality is only available for a program that has panes.
Right-click any form field.
You can also click the triangle menu icon that appears in the title area of a pane.
Select Insert Application Help from the context-sensitive menu.
The application help appears in a pane within your program. You can reposition the pane using the docking stickers or pin it to the program window.
Removing the Application Help pane
If you no longer want to display application help in a pane for your current program, you can simply remove it.
Select the Close icon in the right-hand corner of the application help pane.
Confirm that you want to delete the pane.