Specifying Alternate BOMs Manually

1. Open the Current Operations form and create a new record.
2. Specify the item for which you want to create alternative routings.
3. Specify an Alternate ID. You can use both letters and numbers. However, if you use a numerical ID, it must be greater than 1. After the record is saved, you cannot change the ID.
4. Save the record.
5. Click Materials to open the Current Materials form.
6. Add material to the new alternate record.
7. Save the record and close the form.