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