DETAIL

Use this subtask to enter additional information for this routing step. You can set up this subtask when you create the routing step and maintain it whenever additional information is necessary.

Part

This non-editable field displays the part ID used by this routing step. The non-editable field below displays the description of the part.

Rev

This non-editable field displays the revision number of the part.

Company Id

This non-editable field displays the company ID assigned to the routing record. This field is hidden if you selected the Separate Items by Company checkbox in the Product Definition Corporate Settings subtask of the Product Definition Settings screen.

Routing

This non-editable field displays the routing number of this routing step.

Desc

This non-editable field displays the description of the routing.

Op Sequence

This non-editable field displays the operating sequence number.

Alternate

This non-editable field displays the alternate sequence number.

Step

This non-editable field displays the step number.

Operation

This non-editable field displays the operation code. The non-editable field to the right displays the operation description.

Work Center

This non-editable field displays the work center ID. The non-editable field to the right displays the work center description.

Organization

Enter, or use Lookup to select, the ID of the organization that performs this routing step. The organization name is displayed to the right of the organizational abbreviation code. Establish organizations in the Organizations menu in Costpoint General Ledger.

Org Abbrev

Enter, or use Lookup to select, the abbreviation of the organization that performs this routing step. This field will display an abbreviation associated with the ID you entered in the Organization field.