EQUIPMENT

Use this subtask to select the equipment used in this routing step. You can select only equipment that has been defined on the Manage Equipment screen in Costpoint Routings. This subtask is disabled if the selected line is a subcontract operation (that is, if the Labor/Subcontract field is Subcontract) on the main screen.

Use this subtask when you create the routing step, and maintain it whenever modifications to equipment specifications are necessary.

Equipment

Enter, or click to select, the ID for the equipment used by this routing step.

Equipment Name

This column displays the description associated with the selected equipment ID. If the Equipment field is blank, you can click and select the equipment through its name.

Type

This column displays the type of equipment (machine, tooling, test).

Manufacturer

This column displays the equipment manufacturer's ID.

Manufacturer Name

This column displays the manufacturer's name.

Vendor

This column displays the vendor's ID for this equipment.

Vendor Name

This column displays the vendor's name.

Model

This column displays the model number.

Serial Number

This column displays the serial number.

Autoload from Operation

Click this button to load the equipment associated with the Operation selected on the Maintain Routings subtask.

Autoload from Work Center

Click this button to load the equipment associated with the Work Center selected on the Maintain Routings subtask.