Use this screen to set up and maintain operation types, which categorize different labor and subcontract operations. Set up this screen when initializing Costpoint Routings, and maintain it whenever changes are made to operation types.
Assign a code to the operation type. You can enter up to six characters.
Enter the description assigned to the operation type. You can enter up to 30 characters in this field.
Enter an "L" if the operation type is for labor operations, "S" if the operation type is for subcontract operations, or "B" if the operation type is for both.