LABOR OPERATION DETAIL

Use this subtask to enter specialized information about the labor operation that links it to an item for unit usage billing purposes.

Set up this subtask when defining operations and maintain it whenever changes are necessary.

Labor Operation ID

This non-editable field displays the labor operation ID for which detailed information is being entered. The non-editable field to the right displays the name.

Operation Type

This non-editable field displays the operation type from the main screen.

Process Type

This non-editable field displays the process type from the main screen.

Supervisor

Enter, or use Lookup to select, the ID of the supervisor assigned to the labor operation.

Unit Usage Billing Item

Enter, or use Lookup to select, the ID of the item to which the labor operation will be linked for unit usage billing purposes.  The description of the item will display in the field below.

Rev

Enter the revision of the item to which the labor operation will be linked for unit usage billing purposes.

U/M

This non-editable field displays the unit usage billing item's unit of measure.

Notes

Enter additional notes related to the labor operation.