to select, the routing number of the
part to be built. This value is limited to two digits and is populated
from the main screen, but it can be changed. Use this subtask to add or view 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 type of the manufacturing order.
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.
The revision level of the part is displayed in this field.
The unit of measure of the selected part is displayed in this field.
This field displays the MO's need date.
This field displays the MO's due date.
This field displays the warehouse in which the MO is being built.
This field displays the supervisor responsible for the MO.
This editable text field displays routing header notes.
For new rows, this field is populated with the notes associated with the Routing No.
If you modify the notes, your changes are saved separately in the Costpoint database if there is at least one routing operation row. Upon implementation, your changes are reflected in this routing header notes field.
Enter, or use to select, the routing number of the
part to be built. This value is limited to two digits and is populated
from the main screen, but it can be changed.
Select this check box to have the system pull in alternate operations on the selected routing. When creating or updating the MO, you can choose which routing operations, alternate operations, and steps to record against the MO. When using a routing that has alternate operations, the system validates the row for matching operation sequences and alternate operations with a value greater than zero. If you click the Auto-Load button, the system displays the message "Alternate Operations exist for this routing, please delete the Operation Sequences and steps that are no longer applicable." If you add a new line and enter this information, and the same operation sequence/alternate operation already exists, this message displays: "You have chosen a routing with alternate routing operations, please manually delete any operations you do not want to use with this Manufacturing Order."
This table window displays labor and/or subcontract routings for this MO. If a line's Lab/Subcon field is "L" (Labor), the operation information is populated by default from the Maintain Labor Operations screen in Costpoint Routings. Similarly, if a line's Lab/Subcon field is "S" (Subcontract), the operation information is populated by default 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) is excluded when you select the Auto-Load button.
This field displays the operation sequence number of the routing step, expressed in up to four digits. If you use the Auto-Load button, this field displays the operation sequence number entered for this routing in Costpoint Routings.
This field displays an alternate operation sequence if you selected the Include Alternate Operations check box. The default is zero for the main operation or new line. This number is greater than zero for an alternate operation. If you use the Auto-Load button, this field displays the alternate operations sequence entered for this routing in Costpoint Routings.
Enter 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.
Enter, or use to select, the labor or subcontract operation
code being performed in this routing step. If you use the Auto-Load
button, this field displays the code entered for this routing in Costpoint
Routings.
This field displays the operation type of the selected operation. If you use the Auto-Load button, this field displays the operation type entered for this routing in Costpoint Routings.
This field displays the code type: "L" (Labor) or "S" (Subcontract). If you use the Auto-Load button, this field displays the code type from Costpoint Routings. If this line is new, this field displays the code type from either the Maintain Labor Operations screen or the Maintain Subcontract Operations screen in Costpoint Routings.
Enter the description of the operation. If you use the Auto-Load button, this field displays the operation description from Costpoint Routings. If this line is new, this field displays the operation description once you populate the Operation field.
Enter, or use to select, the work center in which the
labor operation is being performed. Work Centers cannot be linked to a
subcontract operation. If you use the Auto-Load
button, this field displays the work center from the Maintain Routings
screen in Costpoint Routings. If this line is new, this field displays
the operation's work center once you populate the Operation
field.
This field displays the description of the selected work center.
Enter "V" if run hours are calculated on a per unit basis, or "F" if it is not based on order size. If you use the Auto-Load button, this field displays the run type entered for this routing in the Maintain Routings screen in Costpoint Routings.
Enter 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. If you use the Auto-Load button, this field displays the unit run hours from Costpoint Routings. If this line is new, this field displays the unit run hours from the Maintain Routings screen in Costpoint Routings.
This field displays the total run hours required to complete all units in this routing step. If the Run Type is "V," this equals Build Quantity x Unit Run Hours.
Enter the setup time in hours required for this routing step. If you use the Auto-Load button, this field displays the setup hours from the work center that is assigned to the routing (from the Work Center Detail subtask of the Maintain Work Centers screen) in Costpoint Routings. Setup hours can also be changed for the operation line in the Leadtime/Capacity subtask in the Maintain Routings screen. If this line is new, this field displays the setup hours once you populate the Operation field.
From the drop-down list, select the type of overlap for starting this operation before the previous operation finishes: "H" (Hours), "N" (None), "S" (Setup), or "U" (Units). If you manually add a new line, this field is populated with N. If you use the Auto-Load button, this field displays the overlap type from the Leadtime/Capacity subtask in the Maintain Routings screen in Costpoint Routings. To edit this field, place your cursor in the column and use the drop-down list to select the overlap type.
If the OP Overlap Type field is "H" (Hours) or "U" (Units), enter the amount in hours or units that the start of this operation can overlap the previous one. If you use the Auto-Load button, this field displays the overlap quantity from the Leadtime/Capacity subtask in the Maintain Routings screen in Costpoint Routings.
This field displays the process type code for this routing. For a new line, this defaults from the Work Center or Operation 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.
Select "Y" (Yes) in this column if this is a QC operation that will require QC approval in the Enter MO QC Inspection Results screen under the Shop Floor Control menu. If you use the Auto-Load button, this field displays the setting from the Maintain Routings screen. Both labor and subcontract operations can be flagged as a QC step by selecting the QC Operation check box in the Maintain Labor Operations or Maintain Subcontract Operations screen. If this line is new, this field displays the QC step setting once you populate the Operation field.
Select "Y" (Yes) in this column if this operation requires users to record completion in the Enter MO Operation Completions screen under the Shop Floor Control menu. If you use the Auto-Load button, this field displays the setting from the Maintain Routings screen. Both labor and subcontract operations can be flagged as an SFC operation by selecting the SFC Operation checkbox in the Maintain Labor Operations or Maintain Subcontract Operations screen. If this line is new, this field displays the SFC Operation setting once you populate the Operation field.
Enter the date this routing step should be started. The date from the In Shop (Planned) field on the main screen displays by default if you use the Auto-Load button.
Enter the date this routing was started. The date from the In Shop (Actual) field on the main screen displays if you use the Auto-Load button.
Enter the date on which this routing step needs to be completed.
Enter the date on which this routing step is planned for completion. The date from the Need (Actual) field on the main screen displays if you use the Auto-Load button.
This editable field displays the completion date of this routing step.
Use to select a work center that can be used in place
of the designated work center. If you select a work center, it displays
in the Work Center
column. You cannot manually enter data in this column.
Enter free-form text notes relating to this routing step.
This column header displays the user defined field label set up in the Routings Settings screen in Costpoint Routings. The value in this field is entered in the main table window for the operation line in the Maintain Routings screen. If you use the Auto-Load pushbutton, this field will display the setting from Costpoint Routings.
This column header displays the user defined field label set up in the Routings Settings screen in Costpoint Routings. The value in this field is entered in the main table window for the operation line in the Maintain Routings screen. If you use the Auto-Load pushbutton, this field will display the setting from Costpoint Routings.
This column header displays the user defined field label set up in the Routings Settings screen in Costpoint Routings. The value in this field is entered in the main table window for the operation line in the Maintain Routings screen. If you use the Auto-Load pushbutton, this field will display the setting from Costpoint Routings.
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.
Click this button to automatically load routing lines. This pulls in only routings of the build part. Subassembly routings are not included, no matter how many levels of explosion are requested in the main screen. The routing number at the top of the screen determines which of the build part's routing lines are loaded. 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 included routing lines with a starting effective date earlier than, or the same as, the As of Date in the main screen (for the MO build part) and an ending effective date (if not blank) later than the As of Date.
If you select the Include Alternate Operations check box, the Auto-Load function loads 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 button, even if the routing table window is populated, the system displays 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 is populated with the routing information for the routing specified in the Routing No field. If you select No, you will return to the subtask as it currently displays.
If you did not select the Allow Full Changes on MO Routing Lines check box 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.