Multiple choice

What procedure is followed to activate BOM (bills of materials)?

  1. Click F12 > Select Accts/ Inventory Info > Allow Component List Details (BOM) Yes

  2. Click F11 > Select Inventory Features > Allow Component List Details (BOM) Yes

  3. Click F12 > Select Invoice / Orders Entry > Allow Component List Details (BOM) Yes

  4. Click F11> Select Accounting Features > Allow Component List Details (BOM) Yes

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A Correct answer
Explanation

BOM ( bills of materials) is a profile of manufactured / assembled product showing the standard consumption of each raw materials/ components to produce an assembled / finished product. We have to click F12 first of all , then we have to select  accts/ inventory info and then allow component list details as yes, to activate it.

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