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This article applies to:

  • Product: ONESOURCE Global Trade
  • Sub-Product: China products

BOM Tab

The
BOM
 tab allows you to define the specific raw materials required to produce each finished good you've listed in the
Finished Goods
 tab. It's recommended to complete the
Raw Materials (RM)
 and
Finished Goods (FG)
 tabs before proceeding to the
BOM
 tab.

Fill in the BOM tab

Accessing the BOM Tab:
  • With the information in the
    Raw Materials
     and
    Finished Goods
     tabs completed, go to the
    BOM
     tab within the ONESOURCE™ Global Trade platform.
Inputting BOM Information:
  • In the
    BOM
     pop-up, select the appropriate
    FG Line Num
     from the dropdown menu. This action should auto-populate the
    FG Product Num, FGHS Num
    , and
    FG Product Name
     fields with the information from the
    Finished Goods
     tab.
Field
Information
FG Line Num
Select the 'Line Num' from the 'FINISHED GOODS' tab using this drop-down box. This will display all existing 'Line Num' entries from the 'FINISHED GOODS' tab for you to choose from.
BOM Version
Enter the version number of the BOM manually. This should reflect the current revision or iteration of the BOM you are working with.
FG Line Num
It refers to the ‘Line Num’ in ‘FINISHED GOODS’ tab, the existing ‘Line Num’ from ‘FINISHED GOODS’ tab will be displayed in this ‘FG Line Num’ drop-down box.
BOM Version
Enter the version number of the BOM manually. This should reflect the current revision or iteration of the BOM you are working with.
Consumption Declare Status
Choose 1. 未申报 (not declared) from the drop-down options if this is the first registration for this BOM. This status is used to track the declaration process of the BOM.
Consumption Declare Status
Select ‘1-未申报’ if it is the first time to register this BOM.
Modify Mark Code
Select the appropriate code to indicate changes to the BOM:
  1. 已备案 (Declare new RM to customs and get approval): Select this when new raw materials (RM) have been declared to customs and approved.
  2. 变更 (Change RM data that has been registered in handbook): Choose this to change details of raw materials already registered.
  3. 删除 (Delete RM data that has been registered in handbook): Use this to remove raw material data from the customs handbook.
  4. 新增 (Add new RM that has not been registered in handbook): Select this to add new raw materials that are not yet registered. The default selection is '3-新增' (new addition). BOM Start Date | Input the date when the BOM is initially put into use or the date from which the BOM is considered active.
BOM Start Date
Input the date when the BOM is initially put into use or the date from which the BOM is considered active.
Fields that are mandatory will have an asterisk.
After you finish editing the tab, select
Save
 to confirm the changes or
Cancel
 to go back to the
BOM
 tab.
Add Raw Material (RM) consumptions details to a Bill of Materials (BOM)
This process involves entering the specific raw materials that will be used to manufacture the finished goods.
important
Ensure information in the Raw Materials (RM) and Finished Goods (FG) tabs is complete and validated.
  1. Within the BOM grid (parent level), find the finished good you want to add raw material consumption details for.
  2. Select the expand icon next to the chosen finished good record. This reveals sub-tabs or sections related to the selected finished good.
  3. Locate the sub-tab labeled
    RMDETAIL
    . This is where you'll enter RM consumption details.
  4. Select New within the
    RMDETAIL
     sub-tab. This allows you to add a new line for each raw material used in the BOM for this FG.
  5. After entering details for a raw material, save the entry before proceeding to the next one.
  6. Follow steps 4 and 5 to add entries for all the raw materials required to produce the chosen finished good.
  7. Once you've entered raw material consumption details for all finished goods, select Save to confirm the entire BOM.
important
The
RM Line Num
 dropdown might only become available after addressing any error messages displayed in the
Validation Message
 tab.

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