Use this subtask to view labor/subcontract routings for this MO. Information for each field and column defaults from the main screen and is established in the Enter Manufacturing Orders screen and Costpoint Routings.
This field displays the manufacturing order ID.
This field displays the type of the manufacturing order.
This field displays the MO's need date.
This field displays the MO's due date.
This field displays the part ID for which the MO was created. A description of the part displays below this field.
The revision level of the part is displayed in this field.
This non-editable field displays routing header notes associated with the selected MO build-to part's routing.
This field displays the warehouse in which the MO is being built.
This field displays the supervisor responsible for the MO.
This field displays the routing number of the part to be built, and is populated from the main screen. This number is limited to two digits.
Select this check box to hide all completed operations on the selected MO. Clear this check box to populate all MO Routing rows for the selected MO.
This column displays the operation sequence number of the routing step entered in the Routing subtask of the Enter Manufacturing Orders screen. You can also maintain this field in Costpoint Routings. This number is limited to four digits.
This column displays an alternate operation sequence if the Include Alternate Operations check box is selected in the Routings subtask of the Enter Manufacturing Orders screen, and the alternate operations sequence is entered in the Alt Op field. The default is zero for the main operation or new line. This number is greater than zero for an alternate operation.
This column displays the step number of the routing operation.
This column displays the code of the labor or subcontractor operation being performed on this routing step.
This column displays the operation type code.
This column displays an "L" (Labor) if the operation is to be performed in-house, and an "S" (Subcontractor) if it is to be performed by an outside vendor.
This column displays the name of the operation.
This column displays the name of the work center for the operation.
This column displays the date the routing step was completed.
This column displays the total completed quantity for the particular routing operation selected on the main screen.
This column displays the date when the routing step should be started. It is populated with the date from the Planned Start Date field in the Routings subtask of the Enter Manufacturing Orders screen.
This column displays the date when the routing was started. It is populated with the date from the Start Date field in the Routings subtask of the Enter Manufacturing Orders screen.
This column displays the date by which this routing step needs to be completed. It is populated with the date from the Need Date field in the Routings subtask of the Enter Manufacturing Orders screen.
This column displays the date by which this routing step must be completed. It is populated with the date from the Due Date field in the Routings subtask of the Enter Manufacturing Orders screen.
This column displays the total quantity accepted for the line in the MO routing line.
This column displays the total quantity rejected for the line in the MO routing line.
This column displays the total quantities in the MRB type of locations for the MO routing line.
The check box in this column is selected if this MO Routing operation requires QC approval in Shop Floor Control. This check box is populated with the setting from the QC Step field in the Routings subtask of the Enter Manufacturing Orders screen, and can also be maintained in Costpoint Routings.
The check box in this column is selected if this MO Routing operation requires you to record completion in SFC. This check box is populated with the setting from the SFC Operation field in the Routings subtask of the Enter Manufacturing Orders screen, and can also be maintained in Costpoint Routings.
This column is populated with the process type code for this routing from the Process Type field in the Routings subtask of the Enter Manufacturing Orders screen. When you enter the routing line in the Enter Manufacturing Orders screen, this information defaults from the Work Center or Operations field in the Maintain Routings or Release Routings screens in Costpoint Routings, to match your selection of the Work Center or the Operation radio button in the Routings Settings screen.
This column displays "V" if run hours are calculated on a per unit basis, or "F" if it is not based on order size. The run type entered for this routing is populated from the Run Type field in the Routing subtask of the Enter Manufacturing Orders screen, and can also be maintained in Costpoint Routings.
This column displays the number of operation hours it takes to complete one unit in this routing step (if the Run Type is "V") or the number of hours it takes to complete the operation for the order (if the Run Type is "F"). Unit run hours are established in the Operations menu in Costpoint Routings, and are populated from the Unit Run Hours field in the Routings subtask of the Enter Manufacturing Orders screen.
This column displays the total run hours required to complete all units in this routing step. If the Run Type is "V," where run hours are calculated on a per unit basis, total run hours equal the total build quantity in the Enter Manufacturing Orders screen x Unit Run Hours.
This column displays the setup time in hours required for this routing step. It is populated from the Setup Hours field in the Routings subtask of the Enter Manufacturing Orders screen, and can be maintained in the Work Center Detail subtask of the Maintain Work Centers screen Costpoint Routings.
This column displays the settings from the OP Overlap Type drop-down list in the Routings subtask of the Enter Manufacturing Orders screen, in which the type of overlap for starting this operation before the previous operation finishes is displayed: "H" (Hours), "N" (None), "S" (Setup), or "U" (Units).
This column displays the amount in hours or units in which the start of this operation can overlap the previous operation. The overlap quantity originally displays from Costpoint Routings; however, information defaults from the Op Overlap Quantity field in the Routings subtask of the Enter Manufacturing Orders screen.
This column displays a work center that can be used in place of the designated work center. This field is populated from the Alternate Work Center field in the Routings subtask of the Enter Manufacturing Orders screen.
This field has a user-defined label set up in the Routings Settings screen in Costpoint Routings. This column displays if you have defined a label.
This field has a user-defined label set up in the Routings Settings screen in Costpoint Routings. This column displays if you have defined a label.
This field has a user-defined label set up in the Routings Settings screen in Costpoint Routings. This column displays if you have defined a label.
This column displays free-form text notes relating to this routing step.