Use this screen to set up and maintain process types, which categorize different labor and subcontract processes. Set up this screen when initializing Costpoint Routings and maintain it whenever modifications are made to process types.
Enter the code assigned to the process type. You can enter up to six characters.
Enter the description of the process type. You can enter up to 30 characters in this field.
You can select from the Usage drop-down list. If the Process Type Code is already assigned to a labor operation, you cannot change this field to Subcontract. Similarly, if the Process Type Code is already assigned to a subcontract operation, you cannot change this field to Labor. The values are:
Labor — Select this if the process type is for labor operations.
Subcontract — Select this if the process type is for subcontract operations.
Both — Select this if the process type is for both labor and subcontractor operations.