The Bill of Materials can be printed showing list, purchase or sell pricing:
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Click BOM/Reports.
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Click Costs and Discounts. To show:
- List: Click List and do not enter any discounts.
- Purchase: Click Client and enter the standard discount (i.e., 50/10/5 or 50/20) in Discounts 1 through 3.
- Sell: Click Client and enter the client discount in Discount 1. -
Click Update Cost Now.
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Click OK to close the confirmation box.
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Click OK to close the cost and discounts dialog.
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Click Show to view the report on-screen.
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Click Print to print the BOM.