Use this subtask to view information on the operations in the routings associated with the manufacturing order.
This field displays the ID for the selected manufacturing order.
This field displays the MO type for the selected manufacturing order: "Standard," "Customer Repair," or "Rework."
This field displays the MO Status for the selected manufacturing order, either "Planned," "Firm Planned," "Released," or "In Shop."
This field displays the selected part ID. A description of the part displays in the unlabeled field below this field.
This field displays the revision level for the MO build part.
This field displays the warehouse associated with this manufacturing order.
This field displays the supervisor responsible for this manufacturing order.
This non-editable field displays the routing header notes associated with the routing for the selected MO's build-to part.
This field displays the routing number used by the manufacturing order. Parts can have multiple routings. This number indicates the routing selected for this MO. Routing lines can be modified after they have been copied. The routing description displays in the adjacent field.
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: "L" (Labor), "S" (Subcontractor), or "B" (Both).
This field displays the name of the operation.
This field displays the name of the work center at which the operation will be performed.
This field displays the date on which the routing step should 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: "H" (Hours), "N" (None), "S" (Setup), or "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 a "Y" (Yes) if the operation requires quality control approval in the Enter MO QC Inspection Results screen in the Shop Floor Control menu. An "N" (No) displays if it is not.
This column displays a "Y" (Yes) if the operation requires users to record completion in the Enter MO Operation Completions screen in the Shop Floor Control menu. "N" (No) displays if it does not.
This field displays any notes entered in the MO regarding the routing step.