BOM calculation results (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Click Sales and marketing > Common > Sales orders > All sales orders. Double-click a sales order. Select Update line and Based on BOM.
−or−
Click Sales and marketing > Common > Sales quotations > All quotations. Double-click a sales quotation. Select Update line and Based on BOM.
−or−
Click Service management > Common > Service orders > Service orders. Double-click a service order. Select Calculation and Based on BOM.
Use this form to view the results of an item's order-specific bill of material (BOM) calculations and as a starting point to perform additional order-specific BOM calculations. An order-specific BOM calculation can be performed for a line item on a sales order, sales quotation or service order. Each order-specific BOM calculation creates a calculation record that is uniquely identified by a calculation number. A calculation record displays summarized information about the calculated cost, sales price, and net weight. Open the Complete form to view the detailed calculations for a selected calculation record. Information about a selected calculation record can be transferred back to the originating line item, such as the suggested sales price.
Example
A manufacturing company builds customized products. It uses a sales order to identify the unique BOM version and a route version to produce a customized product. The company performs several order-specific BOM calculations. This is to generate calculation records in order to assess the calculated costs and suggested sales prices at different quantity breakpoints and profit percentages. The company selects one of the calculation records, and transfers the calculated sales price to the sales order line item.
Navigating the form
The following tables provide descriptions for the controls in this form.
Tabs
Tab |
Description |
---|---|
Overview |
View the calculation records that are generated by order-specific BOM calculations for a line item on a sales order, sales quotation, or service order. |
General |
View a selected calculation record. |
Dimension |
View inventory dimensions for a selected calculation record. |
Buttons
Button |
Description |
---|---|
Calculation |
Perform an order-specific BOM calculation for the item that appeared in the originating line item. |
Summary |
View the Summary calculation inquiry form for a selected calculation record. |
Complete |
View the Calculate item cost form for a selected calculation record. |
Print the Calculation report for a selected calculation record. |
|
Transfer |
Transfer information about the selected calculation record to the originating line item. |
Inventory |
Change the dimensions that appear in the form. |
Log |
View the Infolog when it exists for a calculation number. The Infolog contains warning messages that are generated by an order-specific BOM calculation. |
Fields
Field |
Description |
---|---|
Calculation number |
System-assigned identifier for an order-specific BOM calculation. |
Item number |
Item for the order-specific BOM calculation. |
Quantity |
Quantity that is used for the order-specific BOM calculation. |
Unit |
Unit of measure that is used for the order-specific BOM calculation. |
Cost price per unit |
Calculated unit cost for the order-specific BOM calculation. |
Sales price per unit |
Calculated unit cost for the order-specific BOM calculation. |
Net weight per unit |
Calculated weight for the order-specific BOM calculation. |
Log |
The check box indicates that an Infolog exists for the calculation number. The Infolog contains warning messages that are generated by an order-specific BOM calculation. |
Unit |
Unit of measure |
BOM |
Show the BOM version that was used in the order-specific BOM calculation. |
Route number |
Show the route version that was used in the order-specific BOM calculation. |
Profit-setting |
Show the profit-setting that was used in the order-specific BOM calculation. |
Date |
Show the calculation date that was used in the order-specific BOM calculation. |
Configuration |
Configuration identification (for a configurable item) for the order-specific BOM calculation. |
Site |
Site that is used for the order-specific BOM calculation. |
Size |
Size that is used for the order-specific BOM calculation. |
Color |
Color that is used for the order-specific BOM calculation. |
Warehouse |
Warehouse that is used for the order-specific BOM calculation. |
Batch number |
Batch number that is used for the order-specific BOM calculation. |
Location |
Location that is used for the order-specific BOM calculation. |
Pallet ID |
Pallet ID that is used for the order-specific BOM calculation. |
Serial number |
Serial number that is used for the order-specific BOM calculation. |
See also
About order-specific BOM calculations
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).