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.