Module guide
Bills of Materials
Define the finished item, component quantities and applicable operations in a BOM. Review units, scrap and costing before approval. An active/default BOM influences later production planning; it does not itself move stock.
How this module fits your work
Define the finished item, component quantities and applicable operations in a BOM. Review units, scrap and costing before approval. An active/default BOM influences later production planning; it does not itself move stock.
ERP links open in a new tab. Sign in with your own account; record visibility, actions and approval authority follow your assigned permissions. Screens can differ by company and configuration.
01Prepare source records02Complete the activity03Review / approve04Verify the result
Bills of materials
- BOMRecord page · Bills of materials
- BOM Comparison ToolDesk page · Bills of materials
- BOM CreatorRecord page · Bills of materials
Setup & Templates
- BOM Update LogInternal/admin record · Setup & Templates
- BOM Update ToolSettings page · Setup & Templates
Reports
- BOM ExplorerReport · Reports
- BOM Operations TimeReport · Reports
- BOM Stock AnalysisReport · Reports
Frequently asked questions
- Why do I see fewer links in ERP?
- The documentation covers installed pages. The live menu hides records, reports and actions your role cannot access.
- Does saving finish the process?
- No. Some records remain drafts until submitted or approved. Related inventory, accounting and external-service actions have their own steps.
- Where do I report an error?
- Use Helpdesk and include the module, record type, operation and error. Do not include passwords or unrelated personal records.