Bills Of Material

Hi Guys i want to add PO on item source list on Bill of Materials where do i add it thanks

So it can show


Purchase Order

Work Order

Bills Of Material


Beginner Asked on January 28, 2020 in Items.
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1 Answer(s)

You need to update your settings to allow Assemblies to be purchased.  Setup > Accounting > Accounting Preferences > Order Management Tab.  In the Work Order section of this subtab there is a checkbox to “Allow Purchase Of Assembly Items”.


Intermediate Answered on January 28, 2020.

Thank you i did that but still it doesn’t bring the drop-down for the other two options

on January 28, 2020.

I guess I made an assumption with my initial answer.  Are you looking at the assembly item that contains a BOM or are you looking at the BOM iteself?   If you are looking at the BOM itself,  I am pretty positive that the drop down options for Item Source are dependent on the settings of that component item.  What type and settings do you have on that component item?

on January 29, 2020.
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