Use this screen to view a routing for a selected manufactured part. Use the subtasks to view detailed routing line, work center, and operation information about each selected routing.
Use this screen whenever you need to view a routing for a selected manufactured part.
Enter, or click to select, the ID of the manufactured part. A description of the part displays in the field below.
Enter, or click to select, the revision of the manufactured part. This field may already display the revision for the selected ID in the Part field.
This field displays the unit of measure of the manufactured part.
Enter, or click to select, the number of the routing to be viewed. Leave this field blank to view all routings.
Select the Released check box to view released routings.
Select the Unreleased check box to view unreleased routings.
Enter, or click to select, the company ID for which you would like to view routings information. This field is populated by default with the company ID into which you are currently logged. This field, along with all Company and Company ID fields in Routings, is hidden if you select the Separate Items by Company check box in the Product Definition Corporate Settings subtask of the Configure Product Definition Settings screen.
Select this check box to view only primary routings of the selected part. This option is unavailable if you entered a Routing Number.
Use this group box to view the routings for all configurations, for a specific configuration, or for a specific date. Configuration Identifiers are assigned to parts that are either an Manufacturing Bills of Material (MBOM) or Engineering Bills of Material (EBOM) assembly. Configuration Identifier information is assigned to parts in the Manage End Item Configurations screen in Costpoint Bills of Material.
Select this check box to view all configurations/effective dates for the selected part. If this check box is cleared, the fields in this group box will be available.
Enter, click to select, the routing as-of effective date for the selected part. The system loads only those lines with effective starting and ending dates corresponding to the as-of date. This field is disabled if you selected the Show All Configurations check box.
Enter, or click to select the configuration ID of the part for which you wish to select routings. This field is active if you selected the Use Configuration IDs check box in the BOM Corporate Settings subtask of the Configure Bills of Material Settings screen in Costpoint Bills of Material and you cleared the Show All Configurations check box on this screen. However this field is hidden (along with the Configurations subtask) if you did not select the Use Configuration IDs check box in the Configure Bills of Material Settings screen.
This column displays the part ID. It is only visible when the Part field on the Selection Criteria block is blank.
This column displays the revision of the part. It is only visible when the Part field on the Selection Criteria block is blank.
This column displays the description of the part. It is only visible when the Part field on the Selection Criteria block is blank.
This field is enabled only if the Use Part Data Security Controls check box is selected on the Configure Product Definition Settings screen, which indicates that the part is subject to data security restrictions, as defined in the International Traffic in Arms Regulations (ITAR) or the Export Administration Regulations (EAR).
If enabled, this field displays one of the following values to indicate whether the part you are accessing is subject to part data security restrictions and whether you have the necessary authorization to access information for that part:
Unrestricted— The part is not subject to data security restrictions.
Restricted— The part is subject to data security restrictions and that you are authorized to access detailed part information.
***UNAUTHORIZED***— The part is subject to data security restrictions and you are not authorized to access or view part information. This value is displayed in red background color.
This column displays the routing number of the routing.
This column displays the description for the routing number.
This column is selected or cleared to indicate whether this is the primary routing.
This column is selected if the routing is released and cleared if it is unreleased.
This column displays the ID of the person who entered the routing.
This column displays the date and time the routing was entered.
This column displays the ID of the person who released the routing.
This column displays the date and time the routing was released.
This column displays the ID of the person who last made modifications to the routing.
This column displays the date and time of the last modification made to the routing.
This column displays the company ID associated with the routing.
This column displays the Notes associated with the routing.
Subtask |
Description |
Select End Item Configuration |
Click this link to open the Select End Item Configuration subtask, where you can view details about the part selected. |
Routing Lines |
Click this link to open the Routing Lines subtask, where you can view routings lines for the selected routing. |
Configurations |
Click this link to open the Configurations subtask, where you can view the configuration IDs linked to the selected routing. This subtask is hidden if you did not select the Use Configuration IDs check box in the BOM Corporate Settings subtask of the Configure Bills of Material Settings screen in Costpoint Bills of Material. |
Part Documents |
Click this link to open the Part Documents subtask, which displays documents linked to the routed part. |