Job BOM Cost Roll-Up

Use this form to update the referenced planned material cost at each level. If the BOM has changed, run the Job BOM Processor first to set the Low Level Code of all jobs to the correct value.

For specific-costed components that are cross-referenced to a PO with quantity issued to the job, select the Update Purchase Order Ref Material Actual Cost field. This option recalculates the actual cost issued based on the PO unit cost. If the accumulated cost is different from the PO unit cost, the system creates journal entries.