ROUTINGS

Use this subtask to view information on the operations in the routings associated with the manufacturing order.

MO

This field displays the ID for the selected manufacturing order.

Type

This field displays the MO type for the selected manufacturing order:  "Standard," "Customer Repair," or "Rework."

Status

This field displays the MO Status for the selected manufacturing order, either "Planned," "Firm Planned," "Released," or "In Shop."

Build Part

This field displays the selected part ID. A description of the part displays in the unlabeled field below this field.

Rev

This field displays the revision level for the MO build part.

Warehouse

This field displays the warehouse associated with this manufacturing order.

Supervisor

This field displays the supervisor responsible for this manufacturing order.

Routing No

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.

Notes

This field displays the routing header notes for the routing used on the manufacturing order.

Table Window

Operation Seq No

This field displays the operation sequence number of the routing step.

Alternate Operation

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.

Operation Step

This field displays the step number of the routing operation.

Operation

This field displays the code of the labor or subcontractor operation being performed on this routing step.

Operation Type

This field displays the operation type code.

Labor/Subcontract

This field displays the usage code for the operation: "L" (Labor), "S" (Subcontractor), or "B" (Both).

Description

This field displays the name of the operation.

Work Center

This field displays the name of the work center at which the operation will be performed.

Planned Start Date

This field displays the date on which the routing step should be started.

Start Date

This field displays the date on which the routing step was started.

Need Date

This field displays the date on which the routing step must be completed.

Due Date

This field displays the date on which the routing step is planned for completion.

Completion Date

This field displays the date on which the routing step was actually completed.

Run Type

This field displays the value, either "V" (Variable) or "F" (Fixed), that determines how run hours are calculated.

Unit Run Hours

This field displays the number of operation hours it takes to complete one part in this routing step.

Total Run Hours

This field displays the total number of operation hours to make the MO build quantity.

Setup Hours

This field displays the setup time (in hours) required for this routing step.

Operation Overlap Type

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).

Operation Overlap Qty

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.

Process Type

This field displays the process type for the operation.

QC 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.

SFC Operation

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.

Notes

This field displays any notes entered in the MO regarding the routing step.