DETAIL

Use this subtask to enter additional information for this routing step. You can establish this subtask while creating the routing step and maintain it whenever additional information is necessary.

Part

This field displays the part ID used by this routing step. The part description is displayed beneath this field.

Rev

This field displays the revision number of the part.

Company Id

This field displays the company ID assigned to the routing record. This field is hidden if you selected the Separate Items by Company check box in the Product Definition Corporate Settings subtask if the Product Definition Settings screen.

Routing

This field displays the routing number of this routing step.

Desc

This field displays the description of the routing.

Op Sequence

This field displays the operating sequence number.

Alternate

This field displays the alternate sequence number.

Step

This field displays the step number of the operation.

Operation

This field displays the operation code. The unlabeled field to the right displays the operation description.

Work Center

This field displays the work center ID. The unlabeled field to the right displays the work center description.

Organization

Enter, or use Lookup to select, the ID of the organization that is performing this routing step. The organization name is displayed to the right of the Org Abbrev field. Establish organizations in the Organizations menu in Costpoint General Ledger.

Org Abbrev

Enter, or use Lookup to select, the abbreviation of the organization that performs this routing step. If you entered an ID in the Organization field, this field displays the organization abbreviation associated with the organization ID.