Bills of Materials
In the CADLink Bills of Materials tab of the CADLink window, the BOMs from CAD and Microsoft Dynamics 365 Business Central are compared.
The following table describes the fields for BOMs in the CADLink Bills of Materials tab.
| Field | Description |
|---|---|
| Save | If selected, the item is copied to Microsoft Dynamics 365 Business Central, updated or removed from the BOM. |
| Part Number | Item number of the assembly or material. |
| Revision | Revision code with which a drawing is to be created. |
| Description | Description of the item. |
| Unit Qty | Quantity that is required as the base quantity in the BOM. |
| Base Uom | Base unit of measure based on quantity. |
| Category Code | Category assigned to the item. |
| ERP-Item | Item in Microsoft Dynamics 365 Business Central that was added manually but is not to be imported into Microsoft Dynamics 365 Business Central. NOTE: In the Microsoft Dynamics 365 Business Central production parts lists, BOM components are marked as ERP items. |
| Drawing Link | Path that refers to the storage location of the drawing. |
| File | Storage path of the CAD file. |
There is also the ERP Item check box in the Microsoft Dynamics 365 Business Central BOM lines. If this check box is selected, the component is not considered when comparing with CADLink. In this way, parts lists can be added manually in Microsoft Dynamics 365 Business Central without the components being deleted again by CADLink.
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