Defaults 1
These processing options specify the details required to make changes to the bill of material.
- 1. Branch/Plant
Specify the Branch/Plant location to select for bill of material changes. This is a required field; if you leave this processing option blank, no processing is performed.
- 2. New Component Item Number
Specify the new component item number. If you leave this processing option blank, no change is made to the component item number.
- 3. New Quantity Per (new quantity per amount)
Specify the new quantity per amount. If you leave this processing option blank, no change is made to the Quantity Per amount.
- 4. New Unit of Measure
Specify the new Quantity Per Unit of Measure. If you leave this processing option blank, no change is made to the Quantity Per Unit of Measure.