to select, a parameter ID of up to 15 alphanumeric characters. Choose characters for your parameter ID that help identify the type of selections you made on the screen, such as PERIOD or QUARTERLY.Use this screen to print routings for parts. This report displays routing equipment, routing text, operations, rates, and work centers.
Use the fields in this block to create a new parameter ID or to retrieve a previously saved parameter ID. A parameter ID represents a set of screen selection parameters. After you have saved a parameter ID and its related parameters, you can retrieve them using Query.
You can use the retrieved parameters to produce reports and run processes more efficiently and with greater consistency. The saved parameters are also useful and necessary when you want to run the process as part of a batch job. Many users save a unique set of parameters for each different way they run a report or process. When you select a previously saved parameter ID or parameter description, the associated saved screen selection parameters automatically display as selection defaults. The page setup and print options, if there are any, are also included in the saved parameter ID. You can change any of the associated selection defaults as necessary.
Parameter ID
Enter, or click to select, a parameter ID of up to 15 alphanumeric characters. Choose characters for your parameter ID that help identify the type of selections you made on the screen, such as PERIOD or QUARTERLY.
When you save your record, all the selections made on the screen are stored with the parameter ID. Later, you can retrieve the parameter using Query.
You can use the parameter to run the process more efficiently because you can select the parameter ID with its previously defined screen selections. After the default selections display on the screen, you can override the defaults.
Description
Enter, or click to select, a parameter description of up to 30 alphanumeric characters.
Use the fields in this group box to select the range of parts to include in the report.
Part/Rev
Use the Option drop-down list to select the range of parts you want to include on this report. The available options are:
All — Select this option to include all available records. The Start and End fields are disabled for this option.
One — Select this option to include only one record. You must enter that value in the Start field. The End field is disabled for this option.
Range — Select this option to include a contiguous range of records. You must enter the beginning value for the range in the Start field and the ending value of the range in the End field.
From Beginning — Select this option to include all the records from the beginning of the available records to a specific record in the range. You must enter the last value for the range in the End field. The Start field is disabled for this option.
To End — Select this option to include all the records from a specific record to the end of all the available records. You must enter the value from which the range should begin in the Start field. The End field is disabled for this option.
Use the Start field to enter, or use 
to select, the starting part ID for this range, as applicable. Use the adjacent unlabeled field to enter, or use to select, the revision of the part.
Use the End field to enter, or use to select, the ending part ID for this range, as applicable. Use the adjacent unlabeled field to enter, or use to select, the revision of this part.
Use this group box to customize the report to print.
Use the options in this group box to select the type of routings, primary and unreleased.
Select this check box to print only the primary routing for the selected parts.
Select this check box to print unreleased routings for the selected parts.
Use this group box to select the classifications of operations that will be used to determine the routings that are printed.
Select the Alternate check box to include alternate operations.
Select the Cost-Only check box to include cost-only operations.
Select the Capacity Planning check box to include capacity planning operations.
Enter, or click 
to select, the as-of operation effective date for the selected routings or leave this field blank to list all operations.
Enter, or click to select, the configuration ID of the selected part. This field is available only if you selected the Use Configuration IDs check box in the BOM Corporate Settings subtask of the Bills Of Materials Settings screen in Costpoint Bills of Material. You must also select One in the Option field and select the Print Primary Routings Only check box.
Select this check box to print the part's standard text at the top of the routing sheet.
Select this check box to print the labor classifications associated with an operation.
Select this check box to print the equipment associated with an operation.
Select this check box to print the vendors associated with a subcontractor operation.
Select this check box to print the routing header notes in the routing sheet.
Select this check box to print the routing operation line notes in the routing sheet.
Select this check box to print the routing operation standard line text in the routing sheet.
Select this check box to print the cost and rate information on the routing sheet.
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Subtask |
Description |
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Select End Item Configuration |
Click this link to open the Select End Item Configuration subtask, where you can retrieve routing lines for existing routings on or before a certain date. |