Copy a BOM

Copy a BOM

Part 1: Identify sub-assemblies with a reference other than the inventory on the current materials 
for the FA-20000
1. Click the Open icon on the toolbar. The Select Form dialog box open.
2. Type current materials in the Filter field.
3. Click the Current Materials list item.
4. Click the OK button. The Current Materials (Filter in Place) form opens.
5. Type fa* in the Item field.
6. Click the Item drop-down arrow.
7. Click the FA-20000 list item.
8. Click the Filter in Place icon.
9. Review the Reference field for the first record, found under the Materials section. This should 
have Job in the Reference field. 
Write down the Material number? _________________. Review the remaining materials in the 
list. Are there any other Job References? 
10. Click the Filter in Place icon.
11. Type the material with Job in the Reference field you wrote down in Step 9. Note: The item is the 
SA-50910.
12. Click the Filter in Place icon. 
13. Review the Reference field for the first record, found under the Materials section. Review the 
remaining materials in the list. Are there any other Job References? 
Write down the Material number? _________________.
14. Click the X on the Current Materials form.
Part 2: Copy Routing/BOM activity
1. Click the Open icon on the toolbar. The Select Form dialog box open.
2. Type copy routing in the Filter field.
3. Click the Copy Routing BOM list item.
4. Click the OK button. The Copy Routing BOM form opens.
5. Verify Current is selected in the From Category field.
6. Type fa* in the Item field.
7. Click the Item drop-down arrow.
8. Click the FA-20000 list item.
9. Verify Job is selected in the To Category field.
10. Type [your job number for the FA-20000] in the Job field.
11. Press Tab.
12. Click to select the Yes radio button in the Copy Indented BOM section.
13. Click the Process button. A dialog box opens with the message, “[Copy Routing BOM] was 
successful. At least one Job where Parent Job is [your initials]0000000X exists.”
14. Click the OK button.
15. Click the X on the Copy Routing BOM form.
Part 3: Verify sub-assemblies copied to your job order
1. Click the Open icon on the toolbar. The Select Form dialog box open.
2. Type job orders in the Filter field.
3. Click the Job Orders list item.
4. Click the OK button. The Job Orders (Filter in Place) form opens.
5. Type [your job number] in the Job field.
6. Click the Filter in Place icon. 
7. Verify there are two sub-jobs for [your job number]. One for the SA-50910 and one for the Sp11000.
8. Click the X on the Job Orders form

    • Related Articles

    • Update job BOM

      Part 1: Update the Job BOM 1. Click the Open icon on the toolbar. The Select Form dialog box open. 2. Type job operations in the Filter field. 3. Click the Job Operations list item. 4. Click the OK button. The Job Operations (Filter in Place) form ...

    • Create a Standard BOM

      Click the Open icon on the toolbar. 2. Type current bom cost roll up in the Filter field. 3. Click the Current BOM Cost Roll Up list item 4. Click the OK button. The Current BOM Cost Roll UP form opens. 5. Click Process. A dialog box with the ...

    • Create a Current BOM

      Part 1: Create current BOM for kit item 1. Click the Open icon on the toolbar. 2. Type current operations in the Filter field. 3. Click the Current Operations list item. 4. Click the OK button. The Current Operations (Filter in Place) form opens. 5. ...

    • Copy current bill of material

      1. Click the Open icon on the toolbar. The Select Form dialog box opens. 2. Type Copy Routing Bom in the Filter field. 3. Click the Copy Routing BOM list item. 4. Click the OK button. The Copy Routing BOM form opens. 5. Type [your initials]-DCBT-100 ...

    • Copy customer order, ship and invoice

      Part 1: Copy a customer order to work with your own data 1. Click the Open icon on the toolbar. The Select Form dialog box opens. 2. Type copy in the Filter field. 3. Click the Copy Orders and Estimates list item. 4. Click the OK button. The Copy ...