A Bill of Materials is a reusable production recipe that defines the raw materials and direct costs required to produce a finished good. Use it to pre-fill Manufacturing entries instead of entering components manually each time.
Go to Bill of Materials from the Administration hub (Master Data section). The list shows Code, Name, Finished Good, Output Quantity, Component Count, and Status.
Click New BOM and fill in:
Header
| Field | Description |
|---|---|
| Code | Unique identifier (e.g. BOM-001) |
| Name | Descriptive name (e.g. "Brownies — Standard Recipe") |
| Finished Good | The item produced by this recipe |
| Output Quantity | How many units this recipe produces (the batch size) |
| Output Unit | Unit of measure for the output quantity |
| Notes | Optional notes |
Components
Add one line per raw material consumed:
| Column | Description |
|---|---|
| Item | Goods item consumed (raw material) |
| Quantity | Amount consumed per batch |
| Unit | Unit of measure for the quantity |
Direct Costs (optional)
Add lines for overhead, labour, or other production costs charged per batch:
| Column | Description |
|---|---|
| Credit Account | GL account to credit (e.g., Wages Payable, Utilities Payable) |
| Amount | Cost per batch |
| Description | Cost description |
Click Save to store the BOM. It does not affect inventory or the ledger — only a Manufacturing entry does.
When creating a Manufacturing entry:
The BOM acts as a template only. You can always edit the pre-filled lines before saving.
BOM "Brownies" produces 1 loyang using 500 g flour and Rp 10,000 labour.
To produce 10 loyang: