BOM values for report as finished setup (form)

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

Click Inventory management > Periodic > Bills of materials > Report as finished. Click Default values.

Use this form to set up default values that automatically populate the Report as finished form when you open it.

The following tables provide descriptions for the controls in this form.

Tabs

Tab

Description

General tab

Set up the default bill of materials, including BOM explosion, the journal name, and the profit-calculation settings.

Financial dimensions

Specify default dimension settings and whether they should override dimension settings on component BOM lines.

Buttons

Button

Description

Apply

Use the specified values as Default values in all subsequently created lines.

Insert all

Insert the values in all selected lines.

Fields

Field

Description

Explosion

Select one of the following options:

  • Never - Underlying BOMs are not exploded when there is a shortage of materials.

  • Always - All underlying BOMs are fully exploded. In other words, available on-hand inventory for semi-finished component items is not used.

  • Shortage - Underlying BOMs are exploded only if the desired quantity of the material is not fully available. Notice that if the semi-finished item is partially available, only the remaining items are exploded to the underlying levels.

Information

Select to write messages in the info log when the reporting as finished process is successful.

Post now

Select to transfer the reporting as finished lines to the selected BOM journal, which is then posted. You can still view the lines later by selecting the posted journal in the Inventory journal form.

If you leave the check box blank, the lines will be transferred to an open journal where you will be able to modify the lines before they are posted.

Name

The journal name that was used to create the BOM journal.

Profit-setting

Select the profit setting that will be used for calculations made during the reporting as finished process.

Override dimension

Select to apply the dimensions from the Report as finished form to the items. If you do not select this check box, the dimensions specified for each item are used.

Department-System

In the Dimension fields, you can specify a department, cost center, and purpose, respectively. For more information, see the Dimension form and the Override dimension field.

Cost center-System

In the Dimension fields, you can specify a department, cost center, and purpose, respectively. For more information, see the Dimension form and the Override dimension field.

Expense purposes-system

In the Dimension fields, you can specify a department, cost center, and purpose, respectively. For more information, see the Dimension form and the Override dimension field.

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