Use this screen to set up and maintain process types, which categorize different labor and subcontract processes. Set up this screen when initializing Costpoint Routings, and maintain it whenever changes are made to process types.
Enter the code assigned to the process type. You can enter up to six characters.
Enter the description of the process type. You can enter up to 30 characters in this field.
Enter an "L" (Labor) if the process type is for labor operations, "S" (Subcontract) if the process type is for subcontract operations, or "B" if the process type is for both. If the Process Type is already assigned to a labor operation, you cannot change this field to "S" (Subcontract). Similarly, if the Process Type is already assigned to a subcontract operation, you cannot change this field to "L" (Labor).