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System Process DocumentSubmitting the Consolidated Bill of Material Report

Procedure

Step Action

1. Begin by navigating to the Bill of Material Reports page.

Click the vertical scrollbar.

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System Process DocumentSubmitting the Consolidated Bill of Material Report

Step Action

2. Click the Manufacturing and Distribution Manager link.

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System Process DocumentSubmitting the Consolidated Bill of Material Report

Step Action

5. Use the Organizations page to select your organization.

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System Process DocumentSubmitting the Consolidated Bill of Material Report

Step Action

6. Click the M1 Seattle Manufacturing list item.

Step Action

7. Click the OK button.

or Press [Alt+O].

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System Process DocumentSubmitting the Consolidated Bill of Material Report

Step Action

8. Use the Submit a New Request page to enter either a single request or a set.

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System Process DocumentSubmitting the Consolidated Bill of Material Report

Step Action

9. Click the OK button.

or Press [Alt+O].

Step Action10. Use the Bill of Material Reports page to enter the name of the report you want to

run.

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System Process DocumentSubmitting the Consolidated Bill of Material Report

Step Action

11. Click in the Name field.

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System Process DocumentSubmitting the Consolidated Bill of Material Report

Step Action

12. Enter the desired information into the Name field. Enter "Consolidated Bill of 

Material Report GUI".

Step Action

13. Use the Parameters page to enter the values of parameters for the report.

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System Process DocumentSubmitting the Consolidated Bill of Material Report

Step Action

14. Click in the Item field.

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System Process DocumentSubmitting the Consolidated Bill of Material Report

Step Action

15. Use the System Items page to enter the item.

Step Action

16. Click in the Item field.

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System Process DocumentSubmitting the Consolidated Bill of Material Report

Step Action

17. Enter the desired information into the Item field. Enter "RT1000".

Step Action

18. Click the OK button.

or Press [Alt+O].

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System Process DocumentSubmitting the Consolidated Bill of Material Report

Step Action

19. Click in the Implemented Only field.

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System Process DocumentSubmitting the Consolidated Bill of Material Report

Step Action

20. Enter the desired information into the Implemented Only REQUIRED field.

Enter "No".

Step Action

21. Click in the Assembly Detail REQUIRED field.

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System Process DocumentSubmitting the Consolidated Bill of Material Report

Step Action

22. Enter the desired information into the Assembly Detail REQUIRED field. Enter 

"Yes".

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System Process DocumentSubmitting the Consolidated Bill of Material Report

Step Action

23. Click the OK button.

or Press [Alt+O].

Step Action24. Click the Submit button.

or Press [Alt+m].

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System Process DocumentSubmitting the Consolidated Bill of Material Report

Step Action

25. Use the Decision page to note the request ID.

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System Process DocumentSubmitting the Consolidated Bill of Material Report

Step Action

26. Click the No button.

or Press [Alt+N].

Step Action27. Use the Navigator page to navigate to the Find Requests page.

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System Process DocumentSubmitting the Consolidated Bill of Material Report

Step Action

28. Click the View menu.

or Press [Alt+V].

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System Process DocumentSubmitting the Consolidated Bill of Material Report

Step Action

29. Click the Requests menu.

or Press [R].

Step Action

30. Use the Find Requests page to enter the request ID.

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System Process DocumentSubmitting the Consolidated Bill of Material Report

Step Action

31. Click the Specific Requests option.

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System Process DocumentSubmitting the Consolidated Bill of Material Report

Step Action

32. Click in the Request ID field.

Step Action

33. Enter the desired information into the Request ID field. Enter "5597660".

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System Process DocumentSubmitting the Consolidated Bill of Material Report

Step Action

34. Click the Find button.

or Press [Alt+i].

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System Process DocumentSubmitting the Consolidated Bill of Material Report

Step Action

35. Use the Requests page to view the status of the submitted report.

Step Action

36. Click the View Output button.

or Press [Alt+p].

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System Process DocumentSubmitting the Consolidated Bill of Material Report

Step Action

37. Click the vertical scrollbar.

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System Process DocumentSubmitting the Consolidated Bill of Material Report

Step Action

38. You have completed the Submitting the Consolidated Bill of Material Report

 procedure.

End of Procedure.