5. GPC BOM Entry in ERP1.0

5. GPC BOM Entry in ERP1.0

See the below steps
1. Login in ERP1.0
2. Go to BOM List
3. Search by Work Order No.
4. Create GPC BOM
5. Confirm to Material Planner
6. Communicate with Textile Team about FSS & Item Code
7. Get confirmation from Textile team
8. Send the BOM to NOW

Please see the attached video.




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