Converting a one-off works order into a BOM

This feature is used with: One-off Works Orders only.

Note: Important! Using this option creates an operation resource in the BOM record. Do not rename this operation resource. If you do, you will not be able to update information between the Bill of Materials and the Works Order.

To convert a works order into a BOM

Open: Works Orders > Processing > Convert One-Off to BOM.

  1. Select the required works order from the drop-down list.
  2. Enter the Product Code and Description for the new BOM.

    You cannot enter an existing Product Code.

  3. To convert the works order to a BOM, click OK.

    If you have non-stock items on this works order, the Enter New Stock Item window appears for each item. You must enter a code for every non-stock item.

  4. When you have entered your product codes, click Close.
  5. The new BOM appears in the Bill of Materials List.

    Important! Using this option creates an operation resource in the BOM record. If you rename this resource in the BOM record, and it is changed subsequently in the operation record, you will not be able to update manually amended rates using Update Operation Rates.

Note - information

The Sage 200 Manufacturing module is currently in extended support. You can find out more about support in our product lifecycle (opens in a new tab).

We are retiring the Manufacturing module from our software with the Sage 200 Professional 2025 R2 release. Please speak to your Sage Business Partner to find out more.