OrCAD X Resources

The PCB Bill of Materials

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First, the supply chain or procurement personnel evaluate the ability to purchase the components by reviewing the following fields on the BOM and through part research: f Part Quantity f Availability f Lead Time f Cost f Distributor Information f Manufacturer Information f Part Status f Compliance After review, the BOM is either accepted or rejected based on the purchasing criteria of the project or company. If rejected, feedback is provided on the necessary changes, leaving the design team scrambling to rework the design and resubmit the BOM. This cycle of rejection, revision, and resubmission can result in significant losses, not only in production time but also in costly workforce hours. Why does this happen so often, and more importantly, how can it be avoided? To determine this, we need to look at the first step in the BOM creation process, part selection. Submit BOM for approval BOM reviewed by purchasing BOM rejected Feedback provided on the required changes Make design and part modifications After the BOM is completed, it must be submitted for approval and purchasing. At this stage, let's consider a scenario that closely mirrors the experiences of many engineers. Bill Of Materials - Submit, Reject, Repeat 3 www.cadence.com

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