SUBCONTRACTOR OPERATIONS

Use this non-editable subtask to view additional detail about an operation performed outside the facility by a vendor or subcontractor. You can edit the information in this subtask in the Maintain Subcontractor Operations screen.

Part

This field displays the part ID used by the selected routing step.

Rev

This field displays the revision of the part.

Routing No

This field displays the routing number of the selected routing step.

Company

This field displays the company ID.

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 ID for the subcontractor operation. A description of the operation displays in the adjacent field.

Operation Type

This field displays the operation type code selected for the subcontractor operation.

Process Type

This field displays the process type performed by the subcontractor operation.

Key Resource

This field displays the key resource consumed by the subcontractor operation.

QC Operation

This field displays "Y" (Yes) or "N" (No) to indicate whether this is a Quality Control operation that will require QC approval in the Shop Floor Control menu of Costpoint Production Control.

SFC Operation

This field displays "Y" (Yes) or "N" (No) to indicate whether the operation is recorded in the Shop Floor Control menu of Costpoint Production Control.

Planning Vendor Leadtime (Days)

This field displays the standard subcontractor lead-time for this operation.

Planning Internal Leadtime (Days)

This field displays the standard internal lead-time for this operation.

Vendor Info

Vendor

This field displays the ID of the vendor that performs this subcontractor operation.

Appr

This field displays "Y" (Yes) if the vendor is approved, "N" (No) if they are not, and "P" if preferred.

Name

This field displays the name of the vendor.

Location

This field displays the location of the vendor.

PO Status

This field displays the vendor's purchase order status.

Vendor Comments

This field displays comments pertaining to the vendor.

Leadtime (Days)

This field displays the standard operation lead time for this vendor.

Notes

Select this pushbutton to open the Subcontractor Notes subtask, where you can view notes associated with this subcontractor operation.