iMACS - Reports - Bill of Materials

Introduction

The Bill of Materials reports in iMACS allow you to search BOMs by multiple parameters. To access these reports, select Reports → Bill of Materials from the top navigation menu.

Eight different reports are available:

Bill of Materials - By Status

This report lists the Bill of Materials of a stock number by Ordered, Shipped, Received, and Purchase Order Pending status.

Bill of Materials - Customer

This report lists a stock’s BOM which includes the part’s supplier, manufacturer and component location. Print this list to provide the customer with BOM details.

Bill of Materials - Engineering

This report lists the Bill of Materials for Engineering with the BOM unit cost and the PO unit cost. Engineering may use this to keep track of costs and PO costs for parts that they’ve purchased for a specific stock number.

Bill of Materials - Full

This report includes the BOM unit costs, PO unit costs, PO#, supplier and tag #.

Bill of Materials - Production

This report creates a list of a stock’s BOM for the Production Department listing the PO#, supplier, and tag#.

Bill of Materials - Receiving

This report provides the items that will be received. Details include the stock’s PO#, supplier, location, and status.

Material Status

This report provides visibility to the percentage of parts released, ordered, received, and shipped for each stock number based on the selected date range. It will also tell you the delivery date and the total amount of items for each stock number.

Material To Be Ordered

This report is a list used by the Purchasing Department. Click “Print” to print list.