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ReportI need to add routings to a bill of material. How is this done?
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I need to add routings to a bill of material. How is this done?
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Hi I appreciate your feedback. I am working with a customer who manufactures healthcare products. I have anither question...
I’ve linked the 0028 to the 1648 & 1689 as far as the routings are concerned. What do I do about 0028’s routings. What do I link it to? Do I reverse the procedure meaning pull up the Routing Link window and enter 0028? If I do that 0028 doesn’t show in the “Routing Name” section.
Sounds like you are on the right track..........link the new membrane #0028 to the two part numbers 1689 and 1648.....
If you don't mind me asking - what does your manufacturing company produce? I'm certified on the mfg product and I'm formally a manufacturing/operations person - always curious how the real world is using GP Mfg...........
Good Luck
This looks like what I need. We also currently have two part numbers 1689 & 1648 of which our membrane part # 0012 is linked to both of them. We are now adding a new silver membrane part #0028 to these two BOM’s so we can run a picklist. The 0012 membrane is already linked to the both of them so I should only link the 0028?
Carolyn - BOM Materials can be linked to Routed Sequences. This is done to provide a more detailed required date for Materials.
From BOM Entry Screen on the GoTo Menu selection (top rh side of window) should be 'BOM Routing Link'.
Technically in GP Mfg - Routings and BOMs are totally separate and GP does not require them to be 'combined'.
Hope this helps......
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