Reversing BOM

Hi Julian2024, 

Thanks for your post, and welcome here in the Community Forum!

I get that you're having issues with the Bill of Materials (BOM) in MYOB, specifically with reversing and redoing it to correct the cost of an item. Here are the steps you can follow:

• Reversing a BOM: You can manually reverse the effects of a BOM by creating a new BOM with the quantities of the items reversed. This means if you added an item to the original BOM, you would subtract it from the new one, and vice versa.
• Redoing a BOM: To redo a BOM, you would need to create a new BOM.

Please note that these are general steps and might need to be adjusted based on your specific situation. If it's causing confusion, I would recommend reaching out to our MOCA for immediate queries and assistance. If MOCA can't help, you'll be automatically directed to our live chat team.

Feel free to post again if you have any other concerns or need further assistance.

If my response has answered your inquiry, please click "Accept as Solution" to help other users find this information.

Kind regards,
Shella

Hi Shella,

Appreciate you response. I cant find the Bill of Materials option from the Accounts or Transactions > Manufacturing menu.

Hi Julian2024,

Can you spot the "Bills" option on your dashboard? If you can, just double-check the product you're using. This will help me help you quicker.

Best regards,

Doreen

Hi Shella,

I am actually looking for this one but I cannot see this in my MYOB. See attached picture.

Thank you.

Hi Julian2024,

If you can attach a screenshot of the software you're using. That would be really helpful. Make sure to remove any sensitive information before posting screenshots publicly. I'm looking forward to it.

Best regards,

Doreen

Hi Doreen,

Here it is.

Hi Julian2024,

Thanks for providing the screenshot.

To reverse and redo the transaction, you can check the link here. It has detailed steps and more information on how to reverse and redo the transaction.

Feel free to post again anytime if you require further assistance. 
 
If my response has answered your inquiry, please click "Accept as Solution" to assist other users in finding this information.

Best regards,

Doreen

Hi Doreen,

I want to correct a particular item only in BOM. If I reverse the whole entry other items will be affected as well. How can I do it?

Hi Julian2024, 

From what I gather, Doreen_P's response pretty much covers your first question.

Now, for the second one, you've got a couple of options. You can tweak the price of your items when you're recreating the bill. Or, you can just go ahead and adjust the price of the line item directly on the bill without having to reverse anything. It's all about what works best for you.
 

If you've got any more questions or need a hand with anything else, don't hesitate to give us a shout.

If my response has answered your inquiry, please click "Accept as Solution" to assist other users find this information.

Thanks,
Genreve

Hi Genreve,

Appreciate your response however, I am not sure if I am getting the right solution or probably I am asking the wrong question. Is there a way to call you?