(RUS) BOM calculation results (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
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 materials (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, such as the suggested sales price, can be transferred back to the originating line item.
Note
The controls that are described in this topic apply only to your country/region. For full documentation of this form, see the following topic or topics:
Navigating the form
Fields
Field |
Description |
|---|---|
Secondary cost |
The secondary cost per unit. |
Price charges |
The fixed charges on the price that are applied one time for each invoice. |
Inventory profile |
The inventory profile for the line item. |
See also
(RUS) Explode BOM lines in sales order (modified form)
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).