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On the Home page, click Bill of Materials > BOM Procedures/Macros.
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Click Add Row in the BOM Procedure Parameters block.
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Select the appropriate code from the select list in the Parameter cell.
Only those parameters that are defined in Parameter page in the Administration module are available for BOM Procedure Parameters.
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Enter a unique number in the Seq cell.
This field specifies the order of parameter in a BOM Procedure. The order a BOM Procedure Parameter must be greater than 1 as the order value '1' is reserved for LP_ID.
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Select the appropriate parameter value from the select list in the Default Value cell.