TEXT

Use this subtask to attach standard text to the routing step. You can do this only if you have selected  "Routing" for the standard text code in the Where-Used subtask of the Standard Text screen in Costpoint Product Definition. Select the Autoload pushbutton to display text codes already associated with the selected operation.\

You can set up this subtask at the same time you create the routing step and maintain it whenever modifications to standard text are 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 of the operation.

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.

Table Window

Sequence

Enter the sequence in which the selected text will be printed. The sequence number will be incremented by one each time you select the New Line button on the toolbar.

Text Source

Enter "I" for item text codes that are assigned in Costpoint Product Definition. Leave this field blank to choose from all text codes.

Text Code

Enter, or use Lookup to select, the code for the text you are attaching to this routing step. Before a text code can be used in Routings, it must be coded in the Where-Used subtask of the Standard Text screen in Costpoint Product Definition.

Description

This field displays the standard text code description.

PO Text

This column will be hidden if the routing step to which you are trying to attach text contains a labor operation. If the routing step contains a subcontractor operation, this field displays "Y" (Yes) and the text code is also used for purchase orders. "N" (No) displays if the text code is not used for purchase orders.

MO Traveler Text

This field displays "Y" (Yes) if you selected "MO Routing Traveler" for the standard text code in the Where-Used subtask of the Standard Text screen in Costpoint Product Definition; "N" (No) displays if you did not.

Doc Print Opt

This field will display the document print option assigned to the text code in the Standard Text screen of Costpoint Product Definition. The display-only values are:

• "B" (Both) - Text will print on both internal reports and purchase orders.

• "I" (Internal) - Text will print on internal reports only.

• "E" (External) - Text will print on purchase orders only.

Autoload

Select this pushbutton to use default standard text.