Production > Setups > Setup BOM Expenses

Setup Bill of Material expenses is used to mention the additional expenses that take place in the production. Follow the steps mentioned below to setup BOM expenses:

Setup BOM Raw Material Types > Main Menu > Production > Production Setups > Setup BOM Expenses

Main Menu

setup bom expenses

Fig 1. Main Menu

Contents

Create

Delete

Create an Expense

In order to create an expense follow the steps mentioned below:

1) Enter the Expense Name Manually and Hit enter

2) Expense Type: Hit the space bar to select Expense Type. There are two types of Expenses:

a) Per Unit Wise: If you select Expense type to Per Unit Wise, next field i.e. Expense/ Unit will be enabled.

b) Percent Wise: If you expense Type is Percent Wise, you can't specify Expense/ Unit.

3) Default Value: Enter the default values Manually. It is an optional column to be specified.

4) Basic or Cumulative: Select the calculation type whether Basic or Cumulative or any other.

5) Add Or Less: This option is used for addition and subtraction of expense.

Click the Save button or press Alt+S.

Click Close button or press Alt+C in order to exit from the window.

Setup BOM Expenses-1

Fig 2. Create Expenses

To save the data entered by the user, user have to press enter button and the cursor should be on next line in the grid.

Delete an Expense

If you want to delete any BOM Expense Name follow the steps mentioned below:

1) Select the Expense you want to delete.

2) Click on the Cross option from the Toolbar.

3) A message will pop-up on your screen. Select 'Yes'.

4) It will be deleted successfully.

Setup BOM Expenses-2

Fig 3. Delete Expenses