Use this non-editable subtask to view information on the operations in the routings associated with the Manufacturing Order (MO) selected in the main screen. The routing rows are sorted by operation number/ alternate number/step number order.
Use this subtask whenever you want to view routing information for the manufacturing order.
This column displays the MO ID of the manufacturing order.
This column displays the MO type: "Standard," "Customer Repair," or "Rework."
This column displays the MO Status: "Planned," "Firm Planned," "Released," "In Shop," "Completed," or "Closed."
This field displays the ID of the part being built on the MO. A description of the part will display in the untitled field below this field.
This field displays the revision level for the build part.
This non- editable field displays routing header notes associated with the routing for the selected MO build part.
This field displays the warehouse associated with this MO.
This field displays the supervisor responsible for this MO.
This field displays the routing number. The routing description is displayed in the adjacent field.
This column displays the operation sequence number of the routing step.
This column displays the number of the alternate operation. If this routing step is part of an alternate operation, this number is greater than zero.
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, 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 on which the routing step should be started.
This column displays the date on which the routing step was started.
This column displays the date on which the routing step needs to be completed.
This column displays the date on which the routing step is planned for completion.
This column displays the date on which the routing step was completed.
This column displays the value that determines how run hours are calculated: "V" (Variable) or "F" (Fixed).
This column displays the code for the type of overlap for starting this operation before the previous operation is finished. The codes are "H" (Hours), "N" (None), "S" (Setup), and "U" (Units).
This column displays the process type for the operation.
This column displays a "Y" (Yes) if the operation requires quality control approval in the Enter MO QC Inspection Results screen under the Shop Floor Control menu. "N" (No) is displayed if it is not.
This column displays a "Y" (Yes) if the operation requires users to record completion in the Enter MO Operation Completions screen under the Shop Floor Control menu. "N" (No) will be displayed if it does not.
This column displays any notes (entered in the Routings subtask of the Enter Manufacturing Orders screen) regarding the 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.
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.
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.
Use this pushbutton to view details of the subcontractor operation in the selected routing line. This subtask will not be available if a labor operation routing line is selected.
Use this pushbutton to view details of the labor operation in the selected routing line. This subtask will not be available if a subcontractor operation routing line is selected.
Use this pushbutton to view details of the work center designated on the selected routing line. This subtask will not be available if a subcontractor operation routing line is selected.
Select this pushbutton to view text codes associated with the selected routing line.
Select this pushbutton to view the documents linked to the selected routing line.
Select this pushbutton to view recorded QC inspection results for MO routings. When Operation and QC step information is defaulted, you can view the quantities inspected, accepted, rejected, placed into MRB, and who completed it, and when the transaction took place.
Select this pushbutton to open the MO Operation Completions subtask. This non-editable subtask displays MO operation completion lines. When the MO operation completion information is defaulted, you can view the quantity completed by operation, who completed it, and when the transaction took place.