Use this subtask to select the equipment used in this routing step. You can select only equipment that has been defined in the Equipment screen. This subtask will be disabled if the selected line is a subcontract operation (i.e., if the Labor/Subcontract field is "S") in the main screen.
Use this subtask when you create the routing step, and maintain it whenever changes to equipment specifications are necessary.
This non-editable field displays the part ID used by this routing step. The non-editable field below displays the description of the part.
This non-editable field displays the revision number of the part.
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.
This non-editable field displays the routing number of this routing step.
This non-editable field displays the description of the routing.
This non-editable field displays the operating sequence number for the routing.
This non-editable field displays the alternate sequence number for the routing.
This non-editable field displays the step number.
This non-editable field displays the operation code. The non-editable field to the right displays the operation description.
This non-editable field displays the work center ID. The non-editable field to the right displays the work center description.
Use this group box to select the source of equipment for this work center or operation. Specify the work center's equipment list or the operation's equipment list and then select the Autoload pushbutton to fill the table. You must have already set up equipment in either the Maintain Labor Operations screen or the Maintain Work Centers screen; however, both a work center equipment line and operation equipment line cannot reside in this table window simultaneously.
Select this radio button to load the work center's equipment list when you select the Autoload pushbutton.
Select this radio button to load the operation's equipment list when you select the Autoload pushbutton.
Enter the ID for the equipment used by this routing step.
This field displays the equipment description.
This field displays the type of equipment (machine, tooling, test).
This field displays the equipment manufacturer's ID.
This field displays the manufacturer's name.
This field displays the vendor's ID for this equipment.
This field displays the vendor's name.
This field displays the model number.
This field displays the serial number.
Select this pushbutton to load the equipment list from the source you selected in the Load From group box.