Use the following fields to print the Bill of Materials Requirements Report.
1. Beginning Item
Specify the beginning item to print.
2. Ending Item
Specify the ending item to print.
3. Item Description
Select whether to print item description 1, 2 or both as set in the Item F/M. Press Enter to default to item description 1.
4. Warehouse
Specify the warehouse to print requirements. The entry must be a valid warehouse. Press Enter to default to the warehouse assigned to the terminal.
5. Include Components
Click the check box to include requirements of the component items needed to produce the BOM items. Press Enter to default tounselected.
6. Groupings
Specify the number of date groupings to print (2-5). Press Enter to default to 5.
7. Auto Increment
Specify the number of days to be used for automatic date increments (0-99). Press Enter to default to 7.
8. Dates
Specify the ending date for the first date grouping. If automatic increments are to be used, the next dates are calculated automatically. If automatic increments are not used, enter each group ending date up to the number of groups selected.
9. Check Report. Do You Wish To Remove Printed Records, Convert To Production Or Neither?
Specify whether to R-remove planned production records for the items just printed, C-convert planned production just printed to production tickets, or N-neither, where no updating occurs.