BOM lines can be composed of several types. Each type has its own function. The following options are available: Item (used on BOM lines where there are raw materials that are to be picked in inventory, or where the item is a service), Phantom (used when lower-level BOM items are exploded in this production BOM; when you estimate the production order, and the BOM items are exploded, the component items are listed as BOM lines in the production order, and the corresponding routes are added to the production route), Production (used when you want to create a subproduction for any BOM items that are contained on the BOM line; the subproduction is created when you estimate the production order; the system reserves the item quantities that are required for the production), and Vendor (used when you involve subcontractor work in the production sequence, and you want the system to create a purchase order; if the item number on the BOM line that receives the type Vendor is of type BOM, a subproduction is created when the production is estimated; the subproduction has the type Vendor, and the items that are on the BOM are created as BOM lines; on BOM lines with the type Vendor, you must either specify a Oper. No. value that refers to an operation in the production route of the type Vendor, or specify a vendor directly on the BOM line).
Bill back agreements must have payment type set to customer deductions, customer invoice deductions, or pay using Accounts ...
Block the use of the version - it will not be possible to add new data to the version and run BOM calculation on the version. ...
BOM associated with the product safety data sheet. When empty, applies to all BOMs associated with the item except for those ...
BOM calculation for '%1' cannot be performed in this calculation version. Select another calculation version or change the ...
BOM lines can be composed of several types. Each type has its own function. The following options are available: Item (used ...
Both a fiscal year and a date interval have been specified. Only the fiscal year that includes the date %1 will be used in ...
Box 91 can be filled in only if the declaration is subject to the transactions of the month of December, and cannot be filled ...
Budget appropriation is enabled but no budget journal is set up. Select a budget journal using the Budget parameters page. ...
Budget control is turned off. Processing documents will result in no budget check being performed. Turn on budget control ...