Use this subtask to enter notes related to the routing line that is highlighted on the main screen.
This field displays the part ID used by this routing step. The field below displays the description of the part.
This field displays the part revision number.
This field displays the company ID assigned to the routing record. This field is hidden if you select the Separate Items by Company check box in the Product Definition Corporate Settings subtask in Costpoint Product Definition Settings.
This field displays the routing ID and description from the main screen.
This field displays the operation sequence number from the main screen.
This field displays the alternative sequence number from the main screen.
This field displays the step number and a description of the step.
These fields display the operation ID and a description of the operation.
Enter notes related to the routing line that is highlighted in the main screen.