BOM Lines

In MERA Open ä transfer of a commodity bill for the order line , as a specification or materialrekvisition to main product line. Ie when you enter a number that is marked that it is material list controlled transmitted the bill to the order.

Material List's volumes be calculated from BOM consumption, and are set up on their lower order lines as:

  • Sales unit will be set to "bill of unity" Sales unit is thus an expression of a "package size" which fits with the consumption as a unit, kilo etc. sold storage unit of the finished product.
  • Conversion factor between sales unit and storage unit is multiplied by BOM consumption per unit. To fit with the new "bill of unity" or "packet size".
  • The sales volume is thus 1 per finished product lagermængede.

Man is able to change the materials list for a finished product by changing the conversion factor between the bill and the storage device, for example. to say that one of materiallelistelinierne must include 4 per finished product, instead of the third A each change in volume of finished product line will immediately be multiplied through the materiallelisten with the new conversion factor.

As standard printed materials list to an order line only stock relevant documents, for example. packing slip to the store unless you dell involved and delfakturere

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