How To Do a BOM Breakdown in Cetec ERP
Search in the Cetec ERP search bar for what BOM you would like to break down.
After navigating to your BOM, click "Edit" on the left side menu of the part record.
Scroll down and click into the purchasing/receiving information.
Scroll down and change "Break Down at Receipt" to "Yes, then click "Update."
To break down a single bin, scroll up and click "View" on the left side menu.
Scroll and click "Edit" on the bin data and then click "BOM Break Down."
It will take you to this screen where you can see all the components that make up the BOM.
Click a "Reason Code." You can create a separate one for the BOM Breakdown as well as I did here.
Select "BOM Breakdown." You can choose the quantity that you want to break down.
Choose your quantity and click "Submit."
If you click into one of the components you can then see how it was broken down.