Home > Knowledgebase > Cim200 > Bill of Materials > Utilities > Operation Tools > Remove Operation
Open: Bill of Materials > Utilities > Maintenance > Remove Operation
The Remove Operation screen allows users to remove an existing operation from multiple records across Cim200. This feature simplifies the process of removing obsolete or no longer required operations from Bills of Materials, Works Orders, and Configured Quotations without having to manually edit each record individually.
Reference – Select the operation to be removed using the drop-down list.
Description – Displays the description of the selected operation.
Subcontract – This indicates if the selected operation is marked as a subcontract operation or not.
Note: Once an operation is selected, the View Operation button becomes active, allowing you to review the operation details before proceeding.
Select where the operation should be removed:
Remove on Bill of Materials
Removes the selected operation from all active BOMs.
Remove on Works Orders
Removes the operation from any live works orders (not completed or cancelled).
Remove on Configured Quotations
Removes the operation from all live quotations (not completed or cancelled).
When the user confirms their selection, Cim200 loads a screen for each chosen object type (Bill of Materials, Works Orders, and/or Quotations).
Each screen gives you the option to add multiple records using standard Sage 200 filtering options.
After confirming selections:
The chosen operation is removed from all selected records.
An audit record is created automatically for traceability.
Note: If BOM versioning is in use, the operation is removed from the active version of each BOM record only.
Finally, users are prompted to confirm whether they wish to re-cost the affected BOMs, Works Orders, or Quotations following the update.
