Use this subtask to view information on the operations in the routings associated with the manufacturing order.
This field displays the ID of the part in the selected inventory record.
This column displays the revision number for the inventory record part.
This field displays the default or inventory unit of measure for the selected part.
This field displays the part description.
This field displays the project ID associated with the inventory record.
This field displays the project name.
This field displays the ID for the selected manufacturing order.
This field displays the operation sequence number of the routing step.
This field displays the number of the alternate operation. If this routing step is part of an alternate operation, this number is greater than zero.
This field displays the step number of the routing operation.
This field displays the code of the labor or subcontractor operation being performed on this routing step.
This field displays the operation type code.
This field displays the usage code for the operation. Values are:
L — Labor
S — Subcontractor
B — Both
This field displays the name of the operation.
This field displays the name of the work center at which the operation is performed.
This field displays the date on which the routing step must be started.
This field displays the date on which the routing step was started.
This field displays the date on which the routing step must be completed.
This field displays the date on which the routing step is planned for completion.
This field displays the date on which the routing step was actually completed.
This field displays the value, either V (Variable) or F (Fixed), that determines how run hours are calculated.
This field displays the number of operation hours it takes to complete one part in this routing step.
This field displays the total number of operation hours to make the MO build quantity.
This field displays the setup time (in hours) required for this routing step.
This field displays the code for the type of overlap for starting this operation before the previous operation is finished. Values are:
H — Hours
N — None
S — Setup
U — Units
This field displays the number of hours or units (based on the Operation Overlap Type code) that the start of this operation can overlap the previous one.
This field displays the process type for the operation.
This column displays Y (Yes) if the operation requires quality control approval on the Manage Quality Controls Inspections screen in the Receiving module. An N (No) displays if it is not.
This column displays Y (Yes) if the operation requires users to record completion in the Manage MO Operation Completions screen in the Production Control module. N (No) displays if it does not.
This field displays any notes entered in the MO regarding the routing step.