Cross-Referencing Configured Items

To cross-reference a customer order line for a configured item to a job order:

  1. Create a customer order line item for the configured item on the Customer Order Lines form.
  2. Click the Configure button.
  3. 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.
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