We've been using BOM for a while but only recently needed an "option" on one of the bills. In general, we don't stock parts. Sales receives an order, we build, ship to customer. Sales has no decision in choosing what "option" is used to build the part, that is the task of our Purchasing and Manufacturing divisions. The part has options in that we may buy materials from different vendors to end up with the same ending part. Sales doesn't know or care (for the most part) what it is made out of as long as the specs meet the customer requirement. So now Sales enters an order for that PN and is presented with the Bill Option window? Is there any way to supress this window? I see we can just cancel it and the line is saved anyway. FIFO Stocking Sage ERP 2013 Standard.
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