Use this subtask to link a configuration to the part/routing number. You can link an unlimited number of configurations to a given routing number for a part, but you can set up only one routing number as the preferred routing for a given configuration. This subtask is enabled only if you selected the Use Configuration IDs checkbox in the BOM Corporate Settings subtask of the BOM Settings screen.
Use this subtask whenever you want to link configurations to a given part/routing number.
This non-editable field displays the part ID of the part/routing to which the configuration is being linked. The non-editable field below displays the description of the part.
This non-editable field displays the part's revision number.
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 the part/routing to which the configuration is being linked. The non-editable field to the right displays the description of the routing.
Enter, or use Lookup to select, the configuration of the part to which this routing will be linked. Establish the configurations in Costpoint Bills of Material.
This field displays the configuration's description.
Enter "Y" (Yes) if this is to be the default routing for this configuration; otherwise, enter "N" (No).