Bill Of Material (BOM) is an extensive list of Materials and their Quantities that are required to produce a product.
Working with BOM in RealBooks
Creating of BOM
STEP 1: Go to Masters ⇒ Inventory ⇒ BOM ⇒ Create
STEP 2: Once you click on Create, Bill Of Material Entry page will appear.
STEP 3: Fill in the details in the fields provided in every tab:
1)General
V Type- Select the Voucher Type.
Name- Provide the BOM name
Segment- Select a Segment where the production will take place.
Apply from- Provide the date from when it will be applicable.
Valid Till- Provide the date till when it will be valid.
Use it for Planning- If the user selects “Yes”, then the BOM will be applicable for Material Requiement Planning (MRP) and vice versa.
Click on Option to search the Items by Name, Bar Code, or Code.
Produced- Select the name of the item that has to be produced.
Quantity- Select the quantity of the item that has to be produced.
Unit- Unit will be selected automatically.
2)Consumption Details
Item- Select the items that will be used for consumption.
Unit- Unit of the item will be selected automatically as we select the item.
Quantity- Select the quantity for the item.
3)By Product
Item- Select the item that will be produced along with the main product during the manufacturing process.
Unit- Select the unit of the item.
Quantity- Select the quantity of the item.
STEP 4: Click on Submit to create a Bill Of Material.
Editing of BOM
STEP 1: Go to Masters ⇒ Inventory ⇒ BOM ⇒ Edit
STEP 2: Once you click on Edit, Bill Of Material Display Edit page will appear.
STEP 3: Type “All” in the search bar, Select the date range and click on search.
STEP 4: Click on the pencil icon to Edit Bill Of Material.
STEP 5: Once you have updated the details click on Submit.
Deleting of BOM
STEP 1: Go to Masters ⇒ Inventory ⇒ BOM ⇒ Delete
STEP 2: Once you click on Delete, Bill Of Material Delete page will appear.
STEP 3: Click on the bin icon to Delete the Bill Of Material.
STEP 4: As you click on the bin icon, a confirmation message will pop on the screen.
STEP 5: Once you confirm, the Bill Of Material will be deleted.