Use this subtask to link a configuration to the part/routing number. You can linked 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 field displays the part ID of the part/routing for which the configuration is being created. The part's description displays beneath this field.
This 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 field displays the routing number of the part/routing for which the configuration is being created. The unlabeled field to the right displays the routing's description.
Use Lookup to enter the configuration ID 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.