We are struggling with the Phantom items which also has a Routes created on. Our Production Planning Department sends as many mails that they cannot plan production because of that. It is difficult for us to know all of the items which must be used as Phantoms in the BOM. When we set item as Phantom on the Engineer tab that information isn't transferred automatically to BOM where its used. At the moment we have a lot of items which line type is mixed with Phantom and Item. It would be great if we could add a column on the Bill of material / Formula number which will describe if that item is set as Phantom or not. At the moment we can only add Line type, which helps as a lot, but I would need Phantom information Yes/No next to it, then we don't need to remember which item is Phantom, just look on the colum which is next to Line type and change it if necessary.