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TC-00098 : FIN - ITEM New Item Setup - Assembly Item - review BOM/BOM Revision
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Process Area : Design to Build
Steps To Execute
Role: Kimray Cost Accountant, Kimray Cost Supervisor The following steps apply to Assembly Items assigned to a Supply Type = Build. Assembly Items with Supply Type = Purchase do not require BOM/BOM revision assignment for costing purposes. 1. Query up the Item record in NetSuite in the Global Search 2. Navigate to the Engineering tab > Bill of Materials subtab 3. Confirm that a BOM and BOM Revision are assigned, with one BOM having the Master Default box marked. Open the Master Default BOM in a new tab, and confirm it is marked as Available for All Locations. 4. Open the Bill of Materials Revision associated with the Master Default BOM. Review the components and BOM quantities assigned, and confirm the Effective Start/End Dates fall within the transaction date for the intended Inventory Cost Rollup/Revaluation.
Expected Results
1. Assembly Item assignment to a Master Default BOM, and BOM Revision has been confirmed prior to running Planned Standard Cost and Revalue Standard Cost Inventory processes.