How to Make a BOM: Difference between revisions
Jump to navigation
Jump to search
No edit summary |
No edit summary |
||
| Line 4: | Line 4: | ||
#Quantity | #Quantity | ||
#Item description | #Item description | ||
# | #Link - once click to arrive at description, source, or price (whenever available) | ||
# | #AVL - Approved Vendor List - this defines what vendor the item can be purchased from. If a specific Link is provided, the AVL must also be filled out. This specifies what may be substituted. If it doesn't matter, write Open/Any. If a specific manufacturer is required, write down that specific manufacturer or distributor. | ||
#MOQ - Minimum | |||
=Links= | =Links= | ||
*http://bunniestudios.com/blog/images/cr-bom2.png | *http://bunniestudios.com/blog/images/cr-bom2.png | ||
Revision as of 00:51, 2 June 2013
Introduction
A complete BOM includes the following for each specified purchase item:
- Quantity
- Item description
- Link - once click to arrive at description, source, or price (whenever available)
- AVL - Approved Vendor List - this defines what vendor the item can be purchased from. If a specific Link is provided, the AVL must also be filled out. This specifies what may be substituted. If it doesn't matter, write Open/Any. If a specific manufacturer is required, write down that specific manufacturer or distributor.
- MOQ - Minimum
