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 field displays the warehouse in which the MO is being built.
This field displays the supervisor responsible for the MO.
This non-editable field displays routing header notes associated with the selected MO build part's routing.
This field displays the routing number of the part to be built. This number is limited to two digits and defaults from the main screen.
Select this checkbox to hide all completed operations on the selected MO.
This column displays the operation sequence number of the routing step entered in the Routings subtask of the Enter Manufacturing Orders screen. Operation Sequence can also be maintained in Costpoint Routings. This number is limited to four digits.
This column displays an alternate operation sequence if the Include Alternate Operations checkbox is selected in the Routings subtask of the Enter Manufacturing Orders screen. The default is zero for the main operation or new line. This number is greater than zero for an alternate operation. This column also displays the alternate operations sequence entered for this routing from the routing line information in the Enter Manufacturing Orders screen, and can be maintained in Costpoint Routings.
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 will display an "L" (Labor) if the operation is to be performed in-house, or 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 current total completed quantity for the routing line of the MO routing line.
This column displays when the routing step should be started. The date from the Planned Start Date field in the Routings subtask of the Enter Manufacturing Orders screen will display.
This column displays when the routing was started. The date from the Start Date field in the Routings subtask of the Enter Manufacturing Orders screen will display.
This column displays the date in which this routing step needs to be completed. The date from the Need Date field in the Routings subtask of the Enter Manufacturing Orders screen will display.
This column displays the date in which this routing step will be completed. The date from the Due Date field in the Routing subtask of the Enter Manufacturing Orders screen will display.
This column displays the total quantity accepted for the routing line in the MO.
This column displays the total quantity rejected for the routing line in the MO.
This column displays the total quantities in the MRB type of locations for the component part/inventory in the MO routing line.
The checkbox in this column will be selected if this is a QC operation that requires QC approval in Shop Floor Control. This checkbox displays the setting from the routing line information in the Enter Manufacturing Orders screen and can also be maintained in Costpoint Routings.
The checkbox in this column will be selected if this operation requires you to record completion in SFC. This checkbox displays the setting from the MO routing line.
This column displays 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, depending on whether you selected the Work Center radio button or the Operation radio button in the Routings Settings screen.
This column will display "V" if run hours are calculated on a per unit basis, or "F" if it is not, based on order size for the MO Routing line. The run type entered for this routing defaults from the routing line information in 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") in the MO routing line. Unit run hours are established in the Operations menu in Costpoint Routings and default from the routing line information in 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," this is equal to 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 from the routing line information in the Enter Manufacturing Orders screen and can be maintained in the Work Center Detail subtask of the Maintain Work Centers screen in Costpoint Routings.
This column displays the settings from the drop-down box 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 routing line information in the Enter Manufacturing Orders screen.
This column displays a work center that can be used in place of the designated work center.
This column displays free-form text notes relating to this routing step.
This is a user-defined field label set up in the Routings Settings screen in Costpoint Routings.
This is a user-defined field label set up in the Routings Settings screen in Costpoint Routings.
This is a user-defined field label set up in the Routings Settings screen in Costpoint Routings.