Documents Subtask of Maintain Routings
Use this subtask to enter or view documents attached to the routing line number.
You can assign documents in this table window when you click 
; however, this table window displays documents that are assigned to parts on the Manage Parts screen. You can also assign documents in the Manage Documents screen.
Contents
| Field | Description |
|---|---|
| Document | Enter, or click  to select, the document ID to which this routing is linked. This must be a valid document ID from the Manage Documents screen. |
| Revision | Enter, or click to select, the document revision code for this document. This must be a valid revision code from the Manage Documents screen. |
| Type | Enter, or click to select, the type for this document. This must be a valid type from the Manage Document Types screen. |
| Name | This column displays the document name. You can also click to select a document name. |
| Location | This non-editable column displays the location of the document. Select the Open File button to access the document. |
| Status | This field displays the document status. |
| Print On Routing Traveler | This check box is selected if this document is to be referenced on routing travelers for this part. The check box is clear if not. |
| Effective Start Date | Enter, or click  to select, the date on which this document becomes effective for the routing line. The current date defaults. |
| Effective End Date | Enter, or click to select, the date on which this document stops being effective for the routing line. This field is optional. |