SUBCONTRACT OPERATION

Use this non-editable subtask to view details for the subcontract operation in the selected routing line. Information for this subtask is derived from the Maintain Subcontractor Operations screen in Costpoint Routings and is defined in the Enter Manufacturing Orders screen.

Use this subtask whenever you want to view subcontract operation details such as operation type, process type, key resources, vendors, lead times, etc.

Operation

This field displays the ID of the subcontract operation.

Operation Type

This field displays the operation type code associated with the subcontract operation.

Process Type

This field displays the process type code associated with the subcontract operation.

Key Resource

This field displays the ID of the key resource consumed by the subcontract operation.

Req/PO Item

This field displays the ID of the item that will be used to purchase requisitions created from this operation. The item's description is displayed in the untitled field below this field.

Rev

This field displays the item revision that will be used to purchase requisitions created from this operation.

U/M

This field displays the purchase unit of measure of the item that will be used to purchase requisitions created from this operation.

QC Operation

This column will display "Y" (Yes) if the operation requires quality control approval in the Enter MO QC Inspection Results screen in the Shop Floor Control menu. "N" (No) is displayed if it is not.

SFC Operation

This column will display "Y" (Yes) if the operation requires users to record completion in the Enter MO Operation Completions screen in the Shop Floor Control menu. An "N" (No) will be displayed if it does not.

Planning Vendor Leadtime (Days)

This field displays the standard subcontractor lead time, in days, for this operation.

Planning Internal Leadtime (Days)

This field displays the standard internal processing lead time, in days, for this operation.

Table Window

This table displays information related to the vendors that can perform the subcontractor operation. Information is mostly derived from the Maintain Vendors screen in Costpoint Purchasing.

Vendor

This column displays the ID of the vendor that can perform this subcontractor operation.

Appr

This column displays "Y" (Yes) if the vendor is approved for this operation, "N" (No) if the vendor is not approved, and "P" (Preferred) if the vendor is preferred.

Name

This column displays the name of the vendor.

Location

This column displays the location of the vendor.

PO Status

This column displays the vendor status for POs. An "O" (OK) means that it is OK to use this vendor for new purchase orders. A "W" (Warning) means that a warning will be issued a new purchase order is created using this vendor. An "H" (On Hold) means that the vendor is on hold and cannot be used for new purchase orders.

Vendor Comments

This column displays notes associated with the vendor.

Leadtime (Days)

This column displays the standard lead time (days) that the vendor takes for the subcontractor operation (as established in the Maintain Subcontractor Operations screen in Costpoint Routings).

Notes

Select this pushbutton to view notes associated with the subcontract operation.