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Import Bill of Materials field definitions

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* denotes mandatory fields. Ensure that you enter correct values in the template before importing into Unleashed. 

Field Name Description
*Assembled Product Code Product code of the assembled product. This product needs to already be set up in Unleashed and have the Assembled Product option enabled. You can enable this option from Inventory | Add Product. Please note this value is entered only once per assembled product.
*Component Product Code Product code of the component product. This product needs to be already set up in Unleashed and have the Component Product option enabled. You can enable this option from Inventory | Add Product.
*Quantity Quantity (numeric) of the component product that is being used for assembling the product.
Wastage Quantity Quantity (numeric) of any wastage of the component when assembling the product.
Unit Cost Cost per unit
Total Cost Total cost of quantity (Unit cost * Quantity)
Can Auto Assemble Component product: Yes = Can be auto-assembled, No = Not able to auto-assemble.
Can Auto Disassemble Component product: Yes = Can be auto-disassembled, No = Unable to auto-disassemble.
IsObsoleted YES or NO value.
Expense Account Name of the Expense Account associated with the product when you add the product. This field is required if you have an accounting provider integration and include a Never Diminishing product in your Bill of Materials. 
Comments Any comments related to the Bill of Materials.

 

The figure illustrates an example of how to enter the field values:

Expense Account for Xero:

exp_acc_xero.png

 

Expense Account for QuickBooks:

exp_acc_qbo.png

  

Example: How Bill of Materials is displayed

 

image(42).png

 

 

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