You can quickly update the Bill of Materials (BoM) for all products in the account by deleting the old information and uploading the new one. To have more details on this process, follow the steps below:
Delete the current information
The first step to update a product's BoM is to delete the incorrect materials/quantities.
1. Go to products (1) apply any filters if needed (2) and extract the BoM of all (filtered) products of the account (3)
2. On the excel export, apply the filters on the desired column, taken into consideration the update you need to do.
Update the Bill of Materials of a specific product code: Apply the filter on the column A
Update all products Bill of Materials that consume a specific product: Apply the filter on the column C
3. On the "Consumed Product Quantity" column place the text [delete].
All "1A.RXT-1" BoM will be deleted:
4. Copy the previously filtered rows into a new sheet and import the file.
Upload the new information
After completing the delete, an upload with the new information is required.
1. Go to the previous imported file and replace the [delete] text with the new quantities and/or add/remove rows accordingly to the new BoM.
If after reading this article you still have some doubts, feel free to reach out to us through our Live-chat feature, or directly to your CSM.
Need help? Request a Fusion Operations expert to contact you here.