Enter, or click to select, a parameter ID of up to 15 alphanumeric characters. Choose characters for your parameter ID that help identify the type of selections you made on the screen, such as PERIOD or QUARTERLY.

When you save your record, all the selections made on the screen are stored with the parameter ID. Later, you can retrieve the parameter using Query.

You can use the parameter to run the process more efficiently because you can select the parameter ID with its previously defined screen selections. After the default selections display on the screen, you can override the defaults.

Enter, or click to select, a parameter description of up to 30 alphanumeric characters.

Use the Option drop-down list the range of assembly parts to include on this report. The available options are:

• All: Select this option to include all available records. The Start and End fields are disabled for this option.
• One: Select this option to include only one record. You must enter that value in the Start field. The End field is disabled for this option.
• Range: Select this option to include a contiguous range of records. You must enter the beginning value for the range in the Start field and the ending value of the range in the End field.
• From Beginning: Select this option to include all the records from the beginning of the available records to a specific record in the range. You must enter the last value for the range in the End field. The Start field is disabled for this option.
• To End: Select this option to include all the records from a specific record to the end of all the available records. You must enter the value from which the range should begin in the Start field. The End field is disabled for this option.

Use the Start field to enter, or use to select, the starting assembly part ID for this range, as applicable. Use the adjacent unlabeled field to enter, or use to select, the revision of the assembly part.

Use the End field to enter, or use to select, the ending assembly part ID for this range, as applicable. Use the adjacent unlabeled field to enter, or use to select, the revision of the assembly part.

Use this drop-down list to specify whether to lookup Standard or Provisional parts in the Start and End fields. This field is automatically set to Standard when you select Manufacturing from the BOM Type drop-down list.

Use this drop-down list to select which BOM type you want to include on this report. The available options are:

• Manufacturing: Select this option to print the MBOM for the selected assembly part. You can only select standard components for this BOM type.
• Engineering: Select this option to print the engineering bill of material (EBOM) for the selected assembly part. You can select either standard or provisional components for this BOM type. This option is enabled when you select the Use Engineering Bills of Materials check box in the BOM Corporate Settings block of the Configure Bills of Material Settings screen.

Use this drop-down list to specify the component levels of the assemblies to include in the summarized report. The available options are:

• Single-Level: Select this option to include only the first-level components of this assembly.
• Indented All Levels: Select this option to include all components of this assembly with their related level numbers.
• Specify Levels: Select this option to explode components of this assembly up to a specific number of levels. Use the adjacent unlabeled field to enter the number of levels you want to include on this report.

Use this field to enter, or use to select, the component effective date for the assembly. If you enter an As of Date, this report will include only those components with a starting effective date that is earlier than, or the same as, the as-of date and an ending effective date (if not blank) later than the As of Date.

Use this field to enter, or use to select, the BOM configuration ID for the selected assembly ID.

This field is enabled if you select the Use Configuration IDs check box in the Configure Bills of Material Settings screen and you select One from the Assembly Part/Rev Option drop-down list.

If you enter a configuration ID, the data on the report depends on whether that configuration ID appears on a given assembly line. If a line exists with the entered configuration ID, that line will print. If no line exists with the entered configuration ID, but there is a line without a configuration ID, the line without a configuration ID will print. If a line cannot be found that contains either the entered configuration ID or an empty configuration ID field, no line will print.

Select this check box to include any reference parts and their components on the BOM.

Select this check box to include any tooling parts and their components on the BOM.

Select this check box to include any as-required parts and their components on the BOM.

Select this check box to include BOM requirements for anticipated scrap and yield losses.

Select this check box to include burden costs in BOM cost calculations.

Use this field to the lot size to determine planned costs for components that are used on a per-order basis. This is a required field if you selected Routings from the Make Part Cost Type drop-down list.

Use this drop-down list to specify which cost option to use for the costed BOM report for buy parts. The available options are:

• Item Standard: Select this option to use item standard costs for buy part cost rollup.
• Item Reference: Select this option to use item reference costs for buy part cost rollup.
• Item Last: Select this option to use item last costs for buy part cost rollup.
• Project/Item Standard: Select this option to use project/item standard costs for buy part cost rollup.
• Project/Item Reference: Select this option to use project/item reference costs for buy part cost rollup.
• Project/Item Last: Select this option to use project/item last costs for buy part cost rollup.
• Inventory Average Actual: Select this option to use inventory average actual costs for buy part cost rollup. Selecting this option enables the Buy Inv Abbrev field.

If you selected Project/Item Standard, Project/Item Reference, or Project/Item Last from either the Buy Part Cost Type or Make Part Cost Type drop-down list, you must use this field to enter, or use to select, a valid project ID for determining project cost information.

If you selected Inventory Average Actualfrom the Buy Part Cost Type drop-down list, you must use this field to enter, or use to select, a valid inventory abbreviation for determining the average actual inventory cost for buy parts.

Use this drop-down list to specify which cost option to use for the costed BOM report for make parts. The available options are:

• Item Standard: Select this option to use item standard costs for make part cost rollup.
• Item Reference: Select this option to use item reference costs for make part cost rollup.
• Item Last: Select this option to use item last costs for make part cost rollup.
• Project/Item Standard: Select this option to use project/item standard costs for make part cost rollup.
• Project/Item Reference: Select this option to use project/item reference costs for make part cost rollup.
• Project/Item Last: Select this option to use project/item last costs for make part cost rollup.
• Inventory Average Actual: Select this option to use inventory average actual costs for make part cost rollup. Selecting this option enables the Make Inv Abbrev and Assumed Order Lot Size fields. If you select this option, non-material costs will not roll-up to the assembly from components, but will be taken directly from inventory. This could create a situation where the non-material cost of a parent assembly may actually be less than a child subassembly.
• Routings: Select this option to use routing costs in the make part cost rollup. Selecting this option enables the Make Inv Abbrev and Assumed Order Lot Size fields, as well as the Routing Options group box.

If you selected Inventory Average Actualfrom the Make Part Cost Type drop-down list, you must use this field to enter, or use to select, a valid inventory abbreviation for determining the average actual inventory cost for make parts.

Use this field to enter, or use to select, the routing number to use for cost rollup.

Select this check box to ignore material costs at the current level ("this-level" costs) when calculating material costs for assemblies. An assembly's material costs will only reflect those material costs that are rolled up from the components underneath it.

Select this check box to use the routing to update the standard item cost. If the part does not have an S (Standard) cost type row in the Manage Parts screen in Costpoint Product Definition, Costpoint will create a new row.

Select this check box to use the routing to update the reference item cost. If the part does not have an R (Reference) cost type row in the Manage Parts screen, Costpoint will create a new row.

Select this check box to use the routing to update the item standard project cost using the value in the Project field. If you select this check box, you must enter a value in the Project field. If the part does not have an S (Standard) cost type row in the Manage Parts screen, Costpoint will create a new row.

Select this check box to use the routing to update the item reference project cost using the value in the Project field. If the part does not have an R (Reference) cost type row in the Manage Parts screen, Costpoint will create a new row.

Select this check box to print routing line details on this report. The routing lines will print within the existing cost report, immediately after the cost information for the assembly or subassembly. This section will have its own column titles as in the layout. If no routings exist (or if no routing meet the selection criteria) for a particular assembly/subassembly, the routing column titles are suppressed, and "No routing meets the selection criteria" is printed instead.