The Bill of Materials feature provides you with a means of managing raw material stock levels and ensuring they are optimized by effective material requirement planning and stock control.
Bill of materials feature includes:
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Upload production orders from other systems
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Copy existing bills to another bill.
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Text lines and block text can be entered on Bill of Materials.
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Both quantity and formula bills can be entered.
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Sales order stock lines which link to a Bill of Materials finished good, can optionally be added to a production order, similarly job estimates can be transferred to a production order.
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When confirming production, any quantity variances can be entered to ensure accurate costing for each production order.
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Enter substitute components.
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Automatic confirmation for a range of selected orders
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Ability to enter up to 20 levels to each Bill of Material.
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Enter fixed or variable costs in each Bill of Materials.
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Ability to recost Bill of Materials, and “what if” cost variation analysis.
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Enter the labor component for each bill.
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For those production orders with insufficient stock levels to fulfil production, purchase orders can optionally be created.
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Allows for reversal of production orders.
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Allow for “product kitting” in sales orders and debtor invoicing.
Bill of materials reports include:
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Production orders.
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Status by order.
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Status by stock.
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Status by required date.
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Completed orders list.
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Variances by order.
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Variances by stock.
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Stock usage.
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Where used list
