Itm# -  The item number assigned to the components in the BOM.

Part Number - The components internal Manex part number

Rev - The Part Number Revision for the component. A component may exist under multiple revisions. Each Rev. is considered a unique part number and may co-exist with other Revs. or replace other Revs

Source -  The sources of the assembly components. Select Make, Buy, Consigned or Phantom

Description - The Item Master description of the component part.

Cust Rev -  The Part Number Revision for the component. A component may exist under multiple revisions. Each Rev. is considered a unique part number and may co-exist with other Revs. or replace other Revs

Class - The Part Class of the component part as assigned in the Item Master

Type - The Part Type of the component part as assigned in the Item Master

Quantity - The quantity of the component part used in the assembly. This qty does NOT compensate for setup and run losses; The Setup % and Run Qty fields in the Item Master screen cover production losses

UOM -  The stocking/kitting unit of measure for the part

Work Center - The work center identified in the routing for the assembly at which the part is needed. Kitting of the part by work center will use this information to determine which parts are to be kitted for each work center

Offset - Production offset is a BoM item level field that allows users to control delivery dates in relation to the starting date of the work order.  By using this field, the user may move the material requirement date by the specified number of days in either direction

Used - Identifies the part as requiring kitting from the storeroom. Typical Non-kitted items include chemicals and adhesives that are re-issued when they run low but are included on the BOM for costing or reference

Effectively - This is the date that the part is added and/or removed from the BOM and the demands will be displayed in MRP. MRP picks up all the records with an effective date earlier or equal to current date, and all NULL/BLANK effective dates

Obsolete - The date the part is no longer required on the BOM for new work orders and the demands will NOT be displayed in MRP

 

 

 

Part Number - The components internal Manex part number

Rev - The Part Number Revision for the component. A component may exist under multiple revisions. Each Rev. is considered a unique part number and may co-exist with other Revs. or replace other Revs

Total Qty -  The quantity of the component part used in the assembly. This qty does NOT compensate for setup and run losses; The Setup % and Run Qty fields in the Item Master screen cover production losses

# Items - The item number assigned to the components in the BOM

Cust Part Num - The number the customer uses to identify the part.

Cust Rev - The Part Number Revision for the component. A component may exist under multiple revisions. Each Rev. is considered a unique part number and may co-exist with other Revs. or replace other Revs

Class - The Part Class of the component part as assigned in the Item Master

Type - The Part Type of the component part as assigned in the Item Master

Description - The Item Master description of the component part

UOM -  The stocking/kitting unit of measure for the part

Standard Cost - The STANDARD COST of an item is a calculated value determined by the sum of individual costs. These individual costs may be in any combination of the Material, Labor, Overhead, Other and User Defined costs

MatlType -  AVL Material Type Code. LF, LF-Date, LF-Mark, LF-P/N, RoHS, RoHS-Date, RoHS-Mark, RoHS-P/N, and Unk are the AVL Material types that are hard-coded into the system.

LF (Lead-Free), RoHS (the restriction of the use of certain hazardous substances in electrical and electronic equipment) or (In general, RoHS requirements include limitations on other heavy metals in addition to being lead free. But many companies may not meet the full requirements of RoHS, but still want to identify the material as Lead Free(, and Unk (Unknown) are the Inventory Material Types that are hard-coded into the system. Then sometimes the user wishes to identify a date code, marking or part number which designates that the part has switched from unknown to LF or RoHS, and that is what the additional modifier is for.

 

 

 

 

 

Itm # - The item numbers assigned to the components in the BOM

Source - The sources of the assembly components. Select Make, Buy, Consigned or Phantom

View Part No - The components internal Manex part number.  Depressing this button will display BOM Details, Item Master Custom Fields, AVL Configurations, and Ref Designators for selected part

View Rev - The Part Number Revision for the component. A component may exist under multiple revisions. Each Rev. is considered a unique part number and may co-exist with other Revs. or replace other Revs

Class - The Part Class of the component part as assigned in the Item Master

Type - The Part Type of the component part as assigned in the Item Master

Description - The Item Master description of the component part

Work Center - The work center identified in the routing for the assembly at which the part is needed. Kitting of the part by work center will use this information to determine which parts are to be kitted for each work center

Line Note -

Offset Days - - Production offset is a BoM item level field that allows users to control delivery dates in relation to the starting date of the work order.  By using this field, the user may move the material requirement date by the specified number of days in either direction

Obsolete - The date the part is no longer required on the BOM for new work orders and the demands will NOT be displayed in MRP

Effective - -This is the date that the part is added and/or removed from the BOM and the demands will be displayed in MRP. MRP picks up all the records with an effective date earlier or equal to current date, and all NULL/BLANK effective dates

Used -  Identifies the part as requiring kitting from the storeroom. Typical Non-kitted items include chemicals and adhesives that are re-issued when they run low but are included on the BOM for costing or reference

PN Note - Depressing this button will display BOM Details, Item Master Custom Fields, AVL Configurations, and Ref Designators for selected part

UOM -  The stocking/kitting unit of measure for the part.

Scrap - This amount is added to the exact quantity used on an assembly to provide an overage to cover losses during running due to predictable machine and human losses

Setup Scrap - Setup losses may be added to the BOM requirement and Run Scrap for an item.For instance, an auto-insertion machine may use extra parts for alignment checks

Standard Cost - The STANDARD COST of an item is a calculated value determined by the sum of individual costs. These individual costs may be in any combination of the Material, Labor, Overhead, Other and User Defined costs.  

 

 

Bill of Material - Sourcing

 

 

View Part No - The components internal Manex part number. Depressing this button will display BOM Details, Item Master Custom Fields, AVL Configurations, and Ref Designators for selected part

 

 

 

 

Select the Bill of Materials Icon and the following find screen will be displayed:

 

 

Select Bill of Material from this screen and ALL then depress the "Go" button and a Listing of Part Numbers will be displayed:

 

 

Double Click on a Part Number and the Bill of Material for this Part will be displayed.  This screen will display all Active parts, Buy, Consigned, Make, and Phantoms.  

 

User may drill down to see more detail per part by: 

Click on the row for the details you want to see. ManEx will add the details below the row.

Click on the row again to close/hide the details

 

 

 

The second tab is the Purchasing Tab - this tab displays the Buy and Consgined parts listed on the BOM, Part Number, Total Qty per assembly, Item #, Customer Part Number (if applicable), Class, Type, Description, UOM, Standard Cost, and Matl Type. 

 

 

 

The third tab is the Exploded Tab - this tab will explode out any Sub Assemblies, Make or Phantom Assemblies listed on the original BOM, along with the Part Numbers, Class, Type, Description, Work Center, Line Notes, Offset Days, Obsolete and  Effective dates, Used on BOM, PN Notes, UOM, Scrap and Setup Scrap and Standard Cost.  

 

 

 

The fourth tab is the Sourcing Tab -  This tab will display the Buy and Consigned parts or parts that will be sourced out to Suppliers.  This tab will list the Source, Part Number, Class, Type, Description, UOM, Standard Cost, Part Mfgr and Mfgr Part No, Last Supplier used and Supplier Most used.