Setting a BOM (Bill of Materials) (Direct) Stocked Items This form is used for Contract customers who have provided a stock holding agreement where we agree to keep stock on the shelf. A previously approved perfect form should be attached with this setup. A CAB(Change Advisory Board) change to be implemented that gives sales a copy of the form that is set up and also attach a signed copy for the SHA (Stock Holding agreement) only to be used to link Local embroidery/ Tape/ alterations e.c.t that have already had a code setup in the system.
Use this form to set up a BOM:
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