Use this screen to print routings for specified parts. Information for the report is taken from the routing and includes routing equipment, routing text, operations, rates, and work centers. Use this screen whenever you want to print routings for parts.
Use this group box to select the range of parts for which you want to print routings.
Use this drop-down box to select the range. The system-defined selections are "All," "One," "Range," "From Beginning," and "To End."
Enter, or use Lookup to select, the part ID that will be the starting point of routings to be printed. If you selected "All" or "From Beginning" in the Range field, this field will not be available.
Enter, or use Lookup to select, the part ID that will be the ending point of routings to be printed. If you select "All," "One," or "To End" in the Range field, this field will not be available.
Use this group box to select the configuration ID or serial number ranges of the selected part.
Enter, or use Lookup to select, the configuration ID of the selected part. This field will be available only if you selected the Use Configuration IDs checkbox in the BOM Corporate Settings subtask of the BOM Settings screen in Costpoint Bills of Material. You must also select "One" in the Range field and select the Print Primary Routings Only checkbox.
Use Lookup to view and select the serial number ranges of the parts to determine the configuration. This field will not be available unless you select "One" in the Range field and select the Print Primary Routings Only checkbox.
Use this group box to select the classifications of operations that will be used to determine the routings that are printed.
Select this checkbox to include alternate operations in the selected routings.
Select this checkbox to include cost-only operations.
Select this checkbox to include capacity planning operations.
Enter the as-of operation effectivity date for the selected routings or leave this field blank to list all operations.
Use the options in this group box to select the type of routings, primary and unreleased, and the range of routing numbers to print.
Select this checkbox to print only the primary routing for the selected part(s) and configuration.
Select this checkbox to print unreleased routings for the selected part(s).
Use this group box to select routing numbers to be printed. If you selected the Print Primary Routings Only checkbox, this group box will not be available.
Use this drop-down box to select the range. The system-defined selections are "All," "One," "Range," "From Beginning," and "To End."
Enter, or use Lookup to select, the routing ID that will be the starting point of routings to be printed. If you selected "All" or "From Beginning" in the Range field, this field will not be available.
Enter, or use Lookup to select, the routing ID that will be the ending point of routings to be printed. If you select "All," "One," or "To End" in the Range field, this field will not be available.
Select this check box to print the part's standard text at the top of the routing sheet.
Select this check box to print the labor classifications associated with an operation.
Select this check box to print the equipment associated with an operation.
Select this check box to print the vendors associated with a subcontractor operation.
Select this check box to print to print the routing header notes in the routing sheet.
Select this check box to print the routing operation line notes in the routing sheet.
Select this check box to print the routing operation standard line text in the routing sheet.
Select this check box to print the cost and rate information on the routing sheet.