to select, the routing number of the part to be built. This value is limited to two digits and is populated from the main screen, but it can be modified. The routing description displays in the field to the right.Use this subtask to add or view labor/subcontract routings for this MO. Enter routings information on the Manage Routings and Release Routings screens in Costpoint Routings. This subtask is disabled if you do not have access to Costpoint Routings.
This column displays the manufacturing order ID from the main screen.
This column displays the MO Status as Planned, Firm Planned, Released, In-Shop, Completed, or Closed.
This field displays the part ID for which the MO was created.
This field displays the revision level for the build part.
This field displays the quantity of the part being built with this MO.
Enter, or click to select, the routing number of the part to be built. This value is limited to two digits and is populated from the main screen, but it can be modified. The routing description displays in the field to the right.
Select this check box to have the system pull in alternate operations of the selected routing. When creating or updating the MO, you can choose which routing operations, alternate operations, and steps to record against the MO. When using a routing that has alternate operations, the system validates the row for matching operation sequences and alternate operations with a value greater than zero. If you click the Autoload button, the system displays the message "Alternate Operations exist for this routing, please delete the Operation Sequences and steps that are no longer applicable". If you add a new line and enter this information, and the same operation sequence/alternate operation already exists, this message displays: "You have chosen a routing with alternate routing operations, please manually delete any operations you do not want to use with this Manufacturing Order".
Enter detailed notes regarding this routing line.
For new rows, this field is populated with the notes associated with the Routing No.
If you modify the notes, your modifications are saved separately in the Costpoint database if there is at least one routing operation row. Upon implementation, your modifications are reflected in this routing header notes field.
Select this check box to overwrite existing routing line rows when the Autoload action is executed.
Select this check box to allow the system to load the unreleased routing lines of the selected routing number when the Autoload action is executed.
Click this button to automatically load routing lines associated with the selected routing number. This pulls in only routings of the build part. Subassembly routings are not included, no matter how many levels of explosion are requested in the main screen. The routing number at the top of the screen determines which of the build part's routing lines are loaded. You cannot autoload Routings after timesheets have been entered against the MO or if the MO is completed or closed.
The Autoload function included routing lines with a starting effective date earlier than, or the same as, the As of Date in the main screen (for the MO build part) and an ending effective date (if not blank) later than the As of Date.
If you select the Include Alternate Operations check box, the Autoload function loads alternate routing lines (resulting in duplicate operation and step numbers). If you enter an active routing number for the build part and select the Autoload button, even if the routing table window is populated, the system displays the following warning:
"Routing rows already exist for this MO. Auto-loading routings will overwrite existing routing rows".
If you select Yes, the table window is populated with the routing information for the routing specified in the Routing No field. If you select No, you will return to the subtask as it currently displays.
If you did not select the Allow Full Changes on MO Routing Lines check box on the Configure Production Control Settings screen, you can select and load alternate work centers. You can delete routing lines only if alternates exist. You cannot add new lines.
Click this button to update the last routing line's Due Date with the MO Need Date.
Click this button to update the first routing line's Planned Start Date with the MO's Planned In Shop Date.
Click this button to update the first routing line's Actual Start Date with the MO Actual In Shop Date.
This table window displays labor and/or subcontract routings for this MO. If a line's Labor/Subcontract field is L (Labor), the operation information is populated by default from the Manage Labor Operations screen in Costpoint Routings. Similarly, if a line's Labor/Subcontract field is S (Subcontract), the operation information is populated by default from the Manage Subcontractor Operations screen. If you did not select the Load Capacity Planning Routing Lines to MO check box on the Configure Production Control Settings screen, capacity planning-only routing lines (where the Step Type is P for the routing line in the Manage Routings and/or Release Routings screens in Costpoint Routings) is excluded when you click the Autoload button.
Enter, or click to select, the operation sequence number of the routing line.
This field displays an alternate operation sequence if you selected the Include Alternate Operations check box. The default is zero for the main operation or new line. This number is greater than zero for an alternate operation. If you select the Include Alternate Operations check box and use the Autoload button, this field displays the alternate operations sequence entered for this routing in Costpoint Routings.
Enter, or click to select, the step number of the routing line. Only routing lines with a step type of S (Standard) will be included. Routing lines with a step type of C (Cost Only) or P (Capacity Planning Only) are not included.
Enter, or click to select, the labor or subcontract operation code being performed in this routing step.
Enter, click to select, the description of the operation.
This field displays either the Labor or Subcontract operation.
Enter, or click to select, the work center in which the labor operation is being performed. Work Centers cannot be linked to a subcontractor operation.
This field displays the description of the selected work center.
Select run type from the drop-down box. The field displays Variable if run hours are calculated on a per unit basis, or Fixed if it is not based on order size.
Enter the number of operation hours it takes to complete one unit in this routing step.
This field displays the total run hours required to complete all units in this routing step. If the Run Type is Variable, this equals Build Quantity * Unit Run Hours.
This field displays the description of the operation type of the selected operation.
Enter the setup time in hours required for this routing step. If you click the Autoload button, this field displays the setup hours from the work center that is assigned to the routing (from the Work Center Detail subtask of the Manage Work Centers screen) in Costpoint Routings. Setup hours can also be modified for the operation line in the Leadtime/Capacity subtask on the Manage Routings screen. If this line is new, this field displays the setup hours once you populate the Operation field.
From the drop-down list, select the type of overlap for starting this operation before the previous operation finishes. Valid values are:
Hours
None
Setup
Units
Enter the amount in hours or units by which the start of this operation can overlap to the previous one. If you select None or Setup in the Operation Overlap Type drop-down list, this field is disabled and set to zero.
This field displays the description of process type code for the selected operation.
Select the SFC Step check box if the operation requires users to record a completion in the Shop Floor Control menu in Production Control. Clear the SFC Step check box if you do not want the step to require Shop Floor Control. Depending on whether this is a labor or subcontractor operation, this field defaults from the SFC Operation check box on either the Maintain Labor Operations or Maintain Subcontractor Operations screen.
Select the QC Step check box if the operation requires quality control in the Shop Floor Control menu in Production Control. Clear the QC Step check box if you do not want the step to require quality control. Depending on whether this is a labor or subcontractor operation, this field defaults from the QC Operation check box on either the Maintain Labor Operations or Maintain Subcontractor Operations screen.
Enter, or click 
to select, the date this routing step should be started.
Enter, or click to select, the date this routing was started. This field defaults the Actual In-Shop Date.
Enter, or click to select, the date on which this routing step needs to be completed.
Enter, or click to select, the date on which this routing step is planned for completion.
Enter, or click to select, the date on which this routing step was completed.
Enter notes related to this routing step.
This field displays the quantity completed for the operation line in the MO.
This field displays the quantity accepted for the operation line in the MO.
This field displays the quantity rejected for the operation line in the MO.
This field displays the quantities placed in MRB for this operation.
Enter additional information required for this user-defined field.
Enter additional information required for this user-defined field.
Enter additional information required for this user-defined field.
This field displays the percentage of completion as updated by the MO Completions or MO QC Inspections applications.
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Subtask |
Description |
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MO Routing Line Components |
Click this link to open the MO Routing Line Components subtask for the current record. |
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Alternate Work Center |
Click this link to open the Alternate Work Center subtask for this record. |