To import a BOM, one of the below templates must be used:
Blank lines are acceptable, but they should be subsequent lines of the same assembly, not the first line item number. First priority is the assynum and rev columns in the spreadsheet. If that data is populated in the first item number, it will use that as the import record assembly number.
NOTE: If you are entering parts for different customers on the same spreadsheet, you must enter a different assynum and/or rev to distinguish between customer parts. If the assynum is same, it will override the customer number and use the prior customer linked to that assembly number.
If the assynum and rev columns are blank in the first item number (as in item 1 in this BOM), the import will use the file name as the assembly number. If the rest of the line items have data that is the same, the system will put it on another import record with the listed number.
Note: The font has been made larger in order to make it easier to read and use on things like tablets. However, if your screen size is small, the font may appear too large.