Use this subtask to attach standard text to the routing step. You can do this only if you 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 use default standard text.
Establish this subtask while creating the routing step and maintain it whenever modifications to standard text are necessary.
This non-editable field displays the part ID used by this routing step. The part description displays beneath this field.
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 routing's description.
This non-editable field displays the operating sequence number.
This non-editable field displays the alternate sequence number.
This non-editable field displays the step number of the operation.
This non-editable field displays the operation code. The unlabeled field to the right displays the operation description.
This non-editable field displays the work center ID. The unlabeled field to the right displays the work center description.
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.
Enter "I" for item text codes that are assigned in Costpoint Product Definition. Leave this field blank to choose from all text codes.
Enter, or use Lookup to select, the code for the text you are attaching to this routing step. You must have associated "Routing" with this code in the Where-Used subtask of the Standard Text screen in Costpoint Product Definition.
This field displays the standard text code description.
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) if the text code is also used for purchase orders, or "N" (No) if the text code is not used for purchase orders.
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.
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.
Select this pushbutton to use default standard text.