Modifying BOM sync condition for supplier-related fields

The BOM sync condition for supplier-related fields ensures that the users only synchronize the BOM updates to the specific supplier-related fields from the Style, Material, and Trim records if the associated BOM lines share the same Supplier Code and Supplier Name values.

Listing the affected supplier-related fields for reference:
  • Purchase Price

  • Currency

  • Quantity UoM

Additionally, considering the scenario that if the main supplier specified in the Style, Material, or Trim record differs from the supplier associated with the Style BOM, the application stops updating the Style BOM to revert to the main supplier designation after the library record is saved.