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Bill of Manufacturing
Can the BOM accommodate drawings and documents?
How can DBA help with ISO-9000 certification?
Can BOM routings be re-imported?
How does DBA handle Engineering Change Order (ECO) management?
How does the BOM handle reference designators?
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Is it necessary to use locations?
Backdating Inventory Transactions
Isn’t if more efficient to backflush components at job finish?
Would bar coding improve inventory accuracy and efficiency?
How can I search for items by Supplier Part Number?
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Tips for using UPS or Fedex Shipping and Freight Software with DBA
How do I find Sales Order Types with a non-default Acknowledgement form specification?
How do I find Sales Order Types with a non-default Invoice form specification?
Can we input multiple Customer PO Numbers into a single Sales Order (by detail line)?
Does deleting a shipment return picked items to inventory?
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How can I disassemble a Kit into multiple outputs?
Why is a BOM demand explosion not available?
Why does MRP require an accurate inventory?
How can MRP settings be maintained against thousands of items?
Why is it harmful to pad Lead Days and Job Days allocations?
Why is it harmful to use CTO linking with standard items?
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Why can’t I purchase for one job at a time like I always have?
Why can’t I purchase items by revision number?
Why should I replace blanket POs with supply pipelines?
What if my supplier insists on a blanket PO for volume pricing?
Can a supplier have more than one address?
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Can shop control be used without MRP?
Why can’t I manually reschedule New status jobs?
Can job release be bypassed?
When multiple levels are made on the same day, should all the jobs be released at once?
Is it necessary to release jobs several times a day?
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What is cost of goods sold (COGs)?
Isn’t actual costing more accurate and therefore superior to absorbed costing?
Can we continue using the sales order for costing and job planning?
Are alternative costing methods available?
Can we continue using non-inventory parts for costing and expensing?
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Can I use DBA without the financial transfer?
Why can’t I transfer a detailed invoice to my financial accounting system?
Why can’t I use sales orders in my accounting system?
How can I use the financial transfer without a data import capability?
Can I bypass entering PO invoices in DBA?