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 Configure button.
Process the configuration. This step sets up and cross-references job orders for this customer order as if you had clicked the Source 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.