ENS1010 - BOM Cost Report

Report request parameters include:

Field or Control	Description
Item ID	Select All or Range to specify which item IDs to include.
Cost Type and Cost Version	The cost version you select must be valid for the cost type. You need to have rolled up costs using the particular combination of cost type and version in order to display the selected BOMs.
BOM Code and Routing Code	All items selected are costed using this BOM code and routing code combination. You can select any BOM code, but the system always calculates lower levels using the primary BOM code (1).
Cost as Batch	Select if the BOM has multiple outputs.
Print Lower Level Outputs	Select this check box if you want the hard-copy report to include the costs of multiple output items for components that are themselves end items.
Eff Date and Depth	Enter these values for the BOM you want to display. Note: It's best to select the maximum depth for revision-controlled bills of material.
Print Lower Level Outputs	If you want the hardcopy report to include the costs of multiple output items for components that are themselves end items, select this check box.