====== BoM Order Operation Details ======
Open the form from the Bill of Materials by clicking on the operation icon on the Row type field. 

On this form the operation details can be modified and specialized for the particular BoM. The BoM Order Operation Details inherits data from the operation item’s Manufacturing Operations form. 

=====Header=====
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//Main Product Code and Name// \\ The item code and name of the main product.

//Is Overlapping Operation// \\ Indicates whether the operation can overlap the previous operation or not. When an operation is an overlapping operation, it can be started right after the previous operation is started, otherwise the earliest start date of an operation is the due date of the previous operation.

// Overlapping Quantity// \\ The quantity produced after the following overlapping operation can be started.

=====Resource Requirements tab=====
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=====Outsourcing tab=====
Mark the operation as outsourced by ticking the ‘Is Outsourced?’ box. Add a lead time for the outsourcing on the ‘Outsourcing Lead Time’ textbox. The time scale of the lead time is in days. If set, this lead time will be taken into account during the scheduling instead of the lead time on the Item Master Data. 

An operation can be fully or partially outsourced. Define the non-outsourceable quantity on the ‘In House Quantity’ field. The default value is the planned quantity unless the //‘Null InHouse Quantity for Outsourcing’// is set to true on the Master Data Tab of  Produmex Manufacturing  settings. If this setting is enabled, the default InHouse quantity is zero.

A new UoM for the outsourcing can be defined on the //‘Outsourcing UoM’// field. The conversion rate between the inventory UoM and the Outsourcing UoM can be specified on the //‘Items Per Outsourcing Unit’// field. The outsourcing UoM can be used when the unit of measurement the sub-contractor uses differs from the UoM the company uses. If an outsourcing UoM is set, it will be the UoM in the purchase order.

Add the potential outsourcing suppliers on the grid: 
  * //Supplier Code//: Enter the card code of the supplier to the supplier code cell. 
  * //Supplier Name//: The name of the supplier. The //Supplier Name// will be automatically filled after the //Supplier Code// is entered.
  * //Planned Quantity//: The Planned Quantity defines the outsourced quantity. When outsourcing to more than one supplier, the //‘Planned Qty’// defines the ratio of the outsourced operation the supplier covers.

=====Documentation tab=====
On this tab remarks and images can be added to the operation. Enter the text to the textbox.  Click on the camera icon to add an image. Remove the image by clicking on the camera icon with the red x.

{{ :implementation:bxmanuf:operations:bom2.png?direct |BoM Operation Details}}

=====Cost Amounts=====
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=====Parameters=====
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