STANDARD TEXT

Use this non-editable subtask to view text attached to the selected operation. Depending upon whether the selected operation is labor or subcontractor, you can assign standard text in either the Maintain Labor Operations screen or the Maintain Subcontractor Operations screen, respectively.  You can maintain standard text for the part in the Maintain Parts and the Basic Part Data screens in Costpoint Product Definition.

Part

This field displays the part ID used by this operation. The description of the part displays in the unlabeled field below this field.

Rev

This field displays the revision of the part.

Company

This field displays the Company ID.

Routing

This field displays the routing number for the selected operation.

Desc

This field displays the description of the selected routing.

Op Seq

This field displays the operation sequence number of the operation sequence line being viewed. A description of the operation sequence displays in the untitled field below this field.

Alternate

This field displays the alternate number of the operation sequence line being viewed.

Step

This field displays the step number of the operation sequence line being viewed.

Operation

This field displays the operation code of the operation sequence line being viewed. A description of the operation displays in the adjacent field.

Work Center

This field displays the work center ID of the operation sequence line being viewed. A description of the work center displays in the adjacent field.

Table Window

Sequence

This field displays the sequence number for the selected text.

Text Source

This field is used for Lookup only during initial entry of text.

Text Code

This field displays the text code for the selected text.

Description

This field displays the description associated with the selected text code.

PO Text

This field displays "Y" (Yes) or "N" (No) to indicate whether this text is also used for Purchase Orders.

MO Traveler Text

This field displays "Y" (Yes) or "N" (No) to indicate whether this text is also used for manufacturing order routing travelers.

Doc Print Opt

This field displays the document print option assigned to the selected text code.  The options are:

• "B" (Both) - The text will print on both internal reports and Purchase Orders.

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

• "E" (External) - The text will print on Purchase Orders only.

Text

Select this pushbutton to open the Text subtask, where you can view the content of the selected text code.