Analysis codes (BOM record)

To use analysis codes

Open: Bill of Materials > Records > New Bill of Materials | Analysis Codes.

1. Select a Value for each analysis code shown.

   Note: If the Analysis Code was set as Mandatory in BOM settings, then you must select a value for the code. The Value box will display in red if a value is mandatory.

2. Change the Value selected, if required.

   Note: You will only be able to do this if Allow Overtype was selected in Analysis Codes in Accounting System Manager.

3. Add a new Value, if required.

   Note: You will only be able to do this if Allow New On Entry was selected in Analysis Codes in Accounting System Manager.

   • Select the Value drop-down list.
   • Click New Value.
   • Enter the new Value.
   • Click OK.

   The new value is displayed in the Value box.

4. To continue entering BOM information, click the History tab.

   Note: The History tab is visible if you select Keep BOM change history in the Bill of Material settings General tab.

5. To save your BOM details, click Save.

   You will not be able to save the BOM details unless you have selected all mandatory analysis codes.

   Note: If you are using all Manufacturing modules, you have selected Perform Compatibility Checks in Manufacturing System Manager system settings Environment tab and you have compatibility issues, the Compatibility Warnings prompt appears.