Use this subtask to select the equipment used in this routing step. You can select only equipment that has been defined in the Equipment screen. This subtask will be disabled if the selected line is a subcontract operation (that is, if the Labor/Subcontract field is Subcontract) in the main screen.
Use this subtask when you create the routing step, and maintain it whenever modifications to equipment specifications are necessary.
Use this group box to select the source of equipment whether work center or operation. Specify the work center's equipment list or the operation's equipment list and then click the Autoload button to fill the table. You must have already set up equipment in either the Maintain Labor Operations screen or the Maintain Work Centers screen; however, both a work center equipment line and operation equipment line cannot reside in this table window simultaneously.
Select the Work Center option to load the work center's equipment list when you click the Autoload button.
Select the Operation option to load the operation's equipment list when you click the Autoload button.
Enter, or click to select, the ID for the equipment used by this routing step.
This column displays the description associated with the selected equipment ID. If the Equipment ID field is blank, you can click and select the equipment through its name.
This column loads the type of equipment (machine, tooling, test).
This column loads the equipment manufacturer's ID.
This column loads the manufacturer's name.
This column loads the vendor's ID for this equipment.
This column loads the vendor's name.
This column loads the model number.
This column loads the serial number.
Click the Autoload button to load the equipment list from the source you selected in the Load From group box.