Use this subtask to view or modify labor/ subcontract routings for this MO. Enter routings information in the Maintain Routings and Release Routings screens in Costpoint Routings. This subtask is disabled if you do not have access to Costpoint Routings.
This field displays the manufacturing order ID.
This field displays the manufacturing order type.
This field displays the current status of the manufacturing order.
This field displays the part ID for which the MO was created. A description of the part displays below this field.
This field displays the revision level of the part.
This field displays the date on which the MO is needed.
This field displays the date on which the MO is due.
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. To edit this field, enter the routing number or use Lookup to select one. The routing description displays in the adjacent field.
Select this check box to have the system hide alternate operations on the selected routing.
Select this check box to have the system hide all completed operations on the selected MO.
This table window displays labor and/or subcontract routings for this MO. If a line's Lab/Subcon value is "L" (Labor), the operation information populates this field from the Maintain Labor Operations screen in Costpoint Routings. Similarly, if a line's Lab/Subcon value is "S" (Subcontract), the operation information populates this field from the Maintain Subcontract Operations screen. If you did not select the Load Capacity Planning Routing Lines to MO check box in the Production Control Settings screen, capacity planning-only routing lines (where the Step Type is "P" for the routing line in the Maintain Routings and/or Release Routings screens in Costpoint Routings) are excluded when you click the Auto-Load button.
This column displays the operation sequence number of the routing step. This column is editable if you select the Allow Full Changes on MO Routing Lines check box in the Production Control Settings screen. Enter, or use Lookup to select, the operation sequence. This number's length is limited to four digits. It is populated from the routing if you use the Auto-Load function.
If the Hide Alternate Operations check box is cleared, this column displays an alternate operation sequence. The default is "0" for the main operation or new line. This number is greater than zero for an alternate operation. This field is populated from the routing if you use the Auto-Load function.
This column displays the step number of the routing operation. Only routing lines with a step type of "S" (Standard) are loaded. Routing lines with a step type of "C" (Cost Only) or "P" (Capacity Planning Only) are not loaded when you click the Auto-Load button. To edit this field, enter a step number or use Lookup to select one.
This column displays the labor or subcontract operation code of the operation being performed in this routing step. To edit this field, enter an operation or use Lookup to select one. This value is populated from the routing if you use the Auto-Load feature.
This column displays the operation type of the selected operation. This value is populated from the routing if you use the Auto-Load feature.
This column displays the code type "L" (Labor) or "S" (Subcontract). This value is populated from the routing if you use the Auto-Load feature. If the line is new, this value is populated from Operations menu screens in Costpoint Routings.
This column displays the description of the operation. This value is populated from the routing if you use the Auto-Load feature. If the line is new, this value is populated from the Operations menu screens in Costpoint Routings.
This column displays the work center at which the labor operation is being performed. This value is populated from the routing if you use the Auto-Load feature. If the line is new, this value is populated from the Operations menu screens in Costpoint Routings. To edit this field, enter a work center or use Lookup to select one.
This column displays the description of selected the work center.
To specify the run type, enter "V" if run hours are calculated on a per unit basis, and "F" if it is not based on order size. This value is populated from the routing if you use the Auto-Load feature.
This editable column displays the number of operation hours it takes to complete one unit, if the Run Type field is "V" or the number of operation hours for the MO, if the Run Type field is "F" in this routing step. This value is populated from the routing if you use the Auto-Load feature. If the line is new, this value is populated from the Operations menu screens in Costpoint Routings. Total Run Hours
This column displays the total run hours required to complete all units in this routing step. If the Run Type field is "V," this will be equal to Total MO Build Qty x Unit Run Hours.
This column displays the setup time in hours required for this routing step. This defaults in from the routing if Auto-Load is used. If the line is new, this field will display the setup hours from the Work Center Detail subtask of the Maintain Work Centers screen in Costpoint Routings. You can edit this field.
This column displays the type of overlap for starting this operation before the previous operation finishes: "H" (Hours), "N" (None), "S" (Setup), and "U" (Units). If you use the Auto-Load pushbutton, this field will display the overlap type from Costpoint Routings. If you manually add a new line, this field will default as "N." To edit this field, place your cursor in the column and use the drop-down box to select the overlap type.
This column displays the amount in hours or units by which the start of this operation can overlap the previous one. This defaults in from the routing if Auto-Load is used. You can edit this field.
This column displays the process type code for this routing. If the line is new, this will default in from the work center or the Operations menu in Costpoint Routings, depending upon your selection in the Routing Primary Default Source group box in the Routing Settings screen.
Select this checkbox if this is a QC operation that will require QC approval in Shop Floor Control (SFC). This defaults in from the routing if Auto-Load is used. If the line is new, this will default in from the Operations menu in Costpoint Routings.
Select this checkbox if this operation requires users to record completion in SFC. This defaults in from the routing if Auto-Load is used. If the line is new, this will default in from the Operations menu in Costpoint Routings.
This column displays the date this routing step should be started. This will default in the planned in-shop date (for the first line) if Auto-Load is used. This column can be edited.
This column displays the date this routing was started. This will default in the actual in-shop date (for the first line) if Auto-Load is used. This column can be edited.
This column displays the date this routing step needs to be completed. This column can be edited.
This column displays the date this routing step is to be completed. This will default to the actual need date if Auto-Load is used. This column can be edited.
This column displays the completion date of this routing step. You can edit this field.
Use Lookup to view work centers that can be used in place of the designated work center. Data can be used only as a reference in this column and cannot be saved.
This column displays free-form text notes relating to this routing step. These notes can be edited.
This is a user-defined field label set up in the Routings Settings screen. This will default in from the routing if Auto-Load is used.
This is a user-defined field label set up in the Routings Settings screen. This will default in from the routing if Auto-Load is used.
This is a user-defined field label set up in the Routings Settings screen. This will default in from the Routing if Auto-Load is used.
This column displays the current completed quantity in this operation.
This column displays the quantity accepted for the operation line in the MO.
This column displays the quantity rejected for the operation line in the MO.
This column displays the quantities placed in MRB for this operation.
Select this pushbutton to automatically load routings. The build part/revision and routing number in the header of this screen will determine what routing lines are loaded. Only routings of the build part will be pulled in. Subassembly routings are not included, no matter how many levels of explosion are requested. You cannot auto-load routings after timesheets have been entered against the MO or if the MO is completed or closed.
The Auto-Load function will include routing lines with a starting effectivity date of earlier than, or the same as, the as of date (for the MO build part) and an ending effectivity date (if not blank) later than the as of date.
If you select the Hide Alternate Operations checkbox, the Auto-Load function will load alternate routing lines (resulting in duplicate operation and step numbers). If you enter an active routing number for the build part and select the Auto-Load pushbutton (even if the routing table window is populated), the system will display the following warning: "Routing rows already exist for this MO. Auto-loading routings will overwrite existing routing rows." If you select Yes, the table window will populate with the routing information specified in the Routing No field. If you select No, you will return to the subtask as it currently displays.
If you selected the Allow Full Changes on MO Routing Lines checkbox in the Production Control Settings screen, you can select and load alternate work centers. You can delete routing lines only if alternates exist. You cannot add new lines.