Cross-Referencing Configured Items
To cross-reference a customer order line for a configured item to a job order:
- Create a customer order line item for the configured item on the Customer Order Lines form.
- Click the button.
- Process the configuration. This step sets up and cross-references job orders for this customer order as if you had clicked the button.
Note: For items that
have been configured using the Features
and Options/Product Configurator feature, there are no special steps
needed for cross-referencing. The configured "new part" is built
along with the current routing/BOM. This new configuration is visible
to the plan when you save your record. At that time, the system creates
a new item number with routing/BOM.
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