Import Build Orders
1. Create a CSV file based on the File Column Format located in Tools -> Import -> Import Build Orders. Repeat the Master Item Code on each line. (Only the last Master Quantity To Make in the list will be used.)
For example:
RootBOMItem,5,SubBOMItem2,7
RootBOMItem,5,SubBOMItemA,8
2. The subcomponent items will appear as committed (Available = On Hand - Committed), and you will see a new build order in Inventory -> Home -> Manage Build Orders -> Edit Build Orders.
3. On the Edit Build Orders page select the new order from the drop down menu then click the Fill button.
4. Set a value for New Actual Master Items Produced. Click Save to increase the quantity on hand for the master item and reduce the on hand levels for the subcomponent items.