BOM reports
Open: Bill of Materials > Reports.
The report prints the following information:
- Customer code and name.
- Currency.
- Sales Order Number.
- Status.
- Document Date.
- Promised Delivery.
- Priority.
- Net value of sales order.
- VAT value of sales order.
- Gross value of sales order.
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For each sales order line:
- Line Number.
- Item Name and Description.
- Allocated amount.
- Quantity.
- Despatch Quantity.
- Line Total.
The report prints the following information:
- BOM Reference.
- Version.
- Costed Date/Time.
- Qty Costed.
- Total Overheads.
- Total Cost.
- Total Cost incl. Overheads.
- Unit Cost.
- Unit Cost incl. Overheads.
The report prints the following information:
- BOM Reference.
- Version.
- Costed Date/Time.
- Qty Costed.
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Total Overheads.
A breakdown is provided for the following categories: Subcontract, Labour, Machine, Tooling and Materials.
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Total Cost.
A breakdown is provided for the following categories: Subcontract, Labour, Machine, Tooling and Materials.
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Total Cost incl. Overheads.
A breakdown is provided for the following categories: Subcontract, Labour, Machine, Tooling and Materials.
- Unit Cost.
- Unit Cost incl. Overheads.
You can print the report by Built Item Code or Identification No.
The report prints a list of the following information for each built item:
- Component Code.
- Name.
- Quantity.
The report prints a list of traceable components, where they are used and their numbers.
You can print Where Used reports for the following types of item:
- Component.
- Drawing.
- Operation.
- Labour Resource.
- Labour Resource Group.
- Machine Resource.
- Machine Resource Group.
- Tool Resource.
- Tool Resource Group.
The reports identify the BOM and the version of the BOM in which the item type appears.
You can print the report by BOM Reference.
The report prints a list of the following information for each BOM:
- Version.
- Created By.
- Date/Time Created.
- Action.
- History Reference.
You can print the report by BOM Reference.
The report prints the following information for each BOM Reference:
- Description.
- Version.
- Status.
The report prints the following information for each component:
- Seq. No..
- Stock Code.
- Description.
- Quantity.
- Unit of Measure.
- Line Type.
The report prints the following information for each operation:
- Seq. No..
- Reference.
- Description.
- Subcontract?.
- Supplier Account Number.
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For each resource:
- Step No..
- Phase.
- Resource Type.
- Reference.
- Description.
- Time Required.
You can print the report by Allocation Number and Allocation Reference.
The report prints the following information:
- Allocation Number.
- Reference.
- Built Item Reference.
- Sub-Assembly?.
- Built Item Description.
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For each stock code item:
- Warehouse/Bin.
- Stock Code.
- Description.
- Quantity Allocated.
- Unit of Measure.
You can print the report by Allocation Number and Allocation Reference.
The report prints the following information:
- For each Allocation Number that has unassigned traceable numbers:
- Reference.
- Built Item Reference.
- Sub-Assembly?.
- Built Item Description.
- For each stock code item:
- Warehouse/Bin.
- Stock Code.
- Description.
- Quantity Allocated.
- Unit of Measure.
You can print the report by Build Number and Build Reference.
The report prints a list of the following information:
- For each Build Number:
- Build Date/Time.
- Build Reference.
- Built By:
- For each built item:
- Quantity.
- Unit of Measure.
- Unit Cost.
- Total Cost.
- For each component:
- Component Stock Code.
- Name.
- Quantity.
- Finished Item Batch/Serial Number.
- Component Batch/Serial Number.
- Nominal Postings.
Overview
Reports and documents in Sage 200
Designing your own reports and documents
Other tasks
Send reports and documents by email
Manage invoice and credit note layouts
Reference