Work Order Bill of Materials

Press Bill of Materials in the WO Positions Detail header to see the components required by this position. There is one row per component, showing what is needed, what is in stock, and what has already been booked.

The list is the Work order's own copy of the Bill of materials. It is exploded from the item's Bill of Materials when the position is created, and can be changed afterwards without affecting the item's master data.

Actions

Two actions are specific to this list; the rest of the tool bar is the standard one.

Action	Icon	Description
Renumber		Renumbers the whole list in the order it is in, closing the gaps left by deleted or inserted lines. Asks to confirm first, and is refused on a closed position.
Reserve		A row action. Opens the reservation page of the position on that component line. Offered only to users whose permissions include the Work order reservation. See Reservations.

Default Columns

Field	Description
Image	Image or icon saved for the line.
Position ID	Internal identifier of the line within the position.
Material Code	The component's item number.
Description	The component's description.
Position	The line's position within the Bill of materials.
Closed	When enabled, the line is closed and no longer consumed.
Linked Operation	The routing operation that consumes this component, when one is assigned.
Quantity Per	Quantity of the component needed per unit of the produced item.
Qty Consumption	Quantity of the component consumed so far on this position.
Stock Quantity	Current stock of the component.
Booked Qty	Quantity already booked for this line.
Warehouse Code	The warehouse the component is issued from.

Additional Columns

Column	Description
Quantity	The entered quantity, in the input unit of measure.
Unit of Measure (Input)	The unit the entered quantity is expressed in.
Input Factor	Factor converting the input quantity to the warehouse unit.
Total	Total quantity required for the position, in the warehouse unit.
Unit of Measure (Warehouse)	The unit the component is stocked in.
Unit of Measure (Consumption)	The unit the component is consumed in.
Conversion factor	Factor between the consumption unit and the warehouse unit.
Scrap	Scrap quantity for the line.
Scrap %	Scrap expressed as a percentage.
Waste Qty	Waste quantity for the line.
Waste Qty (Warehouse Unit)	The same waste quantity, in the warehouse unit.
Don't Post Scrap	When enabled, scrap is not posted for this line.
Bin Code	The bin the component is issued from. See Bin Locations.
Length	The component's length.
Width / OD	The component's width, or outside diameter.
Height / ID	The component's height, or inside diameter.
Density	Density of the component's raw material.
Form	The raw material form of the component.
Planning Method	How the line is planned (Automatically or No).
Rounding Type	How the required quantity is rounded.
Rounding Decimals	Number of decimals the rounding uses.
Only Reservation Booking	When enabled, the line is only reserved and never posted.
Issue batch remains	Remaining quantity of an issued batch.
Delivery Date	The date the component is needed.
Provided	Marks the component as provided by the customer.
Version	The component's item version.
Drawing Number	The number of the technical drawing for the component.
Raw Material	The raw material the component is made of.
Match Code	Short code used to find and match the component.
Material Group	The material group the component belongs to. See Material Groups.
Barcode	Barcode of the line.
To Position	The last position of a position range.
Original Position	The position this line was copied from.
DIN	The component's DIN designation.
Phantom Assembly Group	The phantom assembly group the line belongs to.
Phantom Assembly Group Position	The line's position inside the phantom assembly group.
Phantom Assembly Group Quantity	Quantity contributed by the phantom assembly group.
Sort ID	Sort order of the line within the list.
Material Cost	Material cost of the line.
Marginal Cost Surcharge %	Marginal cost surcharge applied to the line.
Full Cost Surcharge %	Full cost surcharge applied to the line.
Project	The project the line belongs to.
Task	The project task the line belongs to.
Variant	The variant the line is active for.
Configuration	The configuration the line came from.
Best Before Date Option	Best-before-date handling for the line.
Color	Color assigned to the line.
Notes	Free text on the line.
Additional Information	Extra status information about the line.