to select, an Operation ID. Choose characters for your Operation ID that help identify the type of selections you made in the screen.Use this screen to set up and maintain routing operations that will be performed outside the facility by a vendor or subcontractor. Use it whenever additions or modifications are required for their routing operations. You can populate routing steps and load item information and certain rates into purchase requisitions that are generated by Costpoint Production Control.
Use the fields in this block to create a new Operation ID or to retrieve a previously saved one. An Operation ID represents a set of operation details. After you have saved an operation and its details, you can retrieve them using Query.
When you select a previously saved Operation ID or Name, the associated details automatically display as selection defaults. You can change any of the associated defaults as necessary.
Enter, or click to select, an Operation ID. Choose characters for your Operation ID that help identify the type of selections you made in the screen.
You can maintain subcontractor operations more efficiently because you can select the Operation ID with its previously defined parameters. After the default selections display in the screen, you can override the defaults.
Enter, or click to select, a subcontractor operation name.
Enter, or click 
to select, the type of operation.
Enter, or click to select, the type of process.
Enter, or click select, the key resource consumed by the subcontractor operation.
Select the QC Operation check box if this operation is a quality control operation that will require quality control approval in any of the screens under the Shop Floor Control menu in Costpoint Production Control.
Select the SFC Operation check box if this operation requires users to record completion in any of the screens under the Shop Floor Control menu in Costpoint Production Control.
Enter the standard subcontractor lead time, in days, for the operation.
Enter the standard internal processing lead time, in days, for the operation.
Enter, or click to select, the ID of the item that will be used for purchase requisitions (created in Costpoint Production Control) that result from the operation. The description of the item will appear in the field below.
Enter the revision of the item that will be used for purchase requisitions created from the operation. This field may display the associated revision for your selection in the Item field.
This field displays the item's unit of measure.
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Subtask |
Description |
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Vendor |
Click this link to open the Vendor subtask, where you can specify the vendor details for the subcontractor operation. |
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Notes |
Click this link to open the Notes subtask, where you can enter notes related to the subcontractor operation. |
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Text |
Click this link to open the Text subtask, where you can attach standard text to a subcontractor operation. |
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Cost |
Click this link to open the Cost subtask where you can link standard fixed and unit costs to a subcontractor operation. |