Purchase order line BOM explode Dynamics365 AX

 Explode BOM lines in purchase order (form)

Click Accounts payable > Common > Purchase orders > All purchase orders. Select a purchase order, and then, on the Action Pane, click Edit. Click the Purchase order lines FastTab, and then click Purchase order line > BOM lines.

Use this form to display the bill of materials (BOM) lines for the selected purchase order and to select the lines to explode in the purchase order.Explode a BOM from a purchase order line

Navigating the form

The following table provides descriptions for the controls in this form.

Fields

Field	Description
Item	The identification number of the item on the selected purchase order line.
Product name	The item name as displayed in the Released product details form.
Mark	Select this check box to include the BOM line in the purchase order.
Select all	Select this check box to include all BOM lines in the purchase order.
Quantity	The quantity in the purchase unit of the item ordered.
Unit	The unit of the measure of the item on the BOM line.
Item number	The identification number of the item on the BOM line.
Configuration	The configuration dimension of the item on the BOM line.
Size	The size dimension of the item on the BOM line.
Color	The color dimension of the item on the BOM line.
Site	The identifier of the site.
Warehouse	The identifier of the warehouse.
Per series	The number of units that the value in the Quantity field is valid for.
Type	The type of the BOM line.

Thanks,

Vikas Mehta.