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Add Bill of Material in Work Order Detail

Effortlessly incorporate a Bill of Material into your work order.

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Written by Ivan Jelinic
Updated over 4 months ago

Purpose

On the Work Order Detail page, the Add Bill of Material function empowers users to seamlessly incorporate a Bill of Material into their work orders.

What can you do with it?

The Add Bill of Material tool is designed to enable users to easily add a Bill of Material, which helps organize and streamline the materials needed for production. This function ensures that your work order is equipped with the necessary components based on a predefined template to enhance operational efficiency.

How is it done?

Here's how to efficiently add a Bill of Material on the Work Order Detail page:

  1. Select the Bill of Material:

    • Use the Data Select of Bill of Materials option to choose from a list of predefined templates. This ensures you have the correct set of materials tailored to your production needs.

  2. Set the Multiplier:

    • In the Numeric Field, input the Bill Of Material Multiplier. This determines how many units of the Bill of Material will be created, aiding in precise resource allocation.

  3. Review and Confirm:

    • Double-check your selections. It’s critical to ensure both the correct Bill of Material and multiplier are chosen for accurate order processing.

Important Considerations

  • Accuracy is Key: Ensure that the selected Bill of Material and multiplier are correct to prevent errors in production.

  • Template Utilization: Always base your selection on the most relevant Bill of Materials template for streamlined processing.

Best Practices

  • Regular Updates: Keep your Bill of Materials templates updated to reflect any changes in production requirements.

  • Cross-Verification: Before finalizing, cross-check the chosen options with production demands to align with operational goals.

  • Documentation Familiarity: Regularly refer to this guide and related documentation to maintain familiarity with the steps and avoid errors.

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