Use this subtask to enter or view documents attached to the routing line number.
You can assign documents in this table window when you click ; however, this table window displays documents that are assigned to parts on the Manage Parts screen. You can also assign documents in the Manage Documents screen.
Enter, or click to select, the document ID to which this routing is linked. This must be a valid document ID from the Manage Documents screen.
Enter, or click to select, the document revision code for this document. This must be a valid revision code from the Manage Documents screen.
Enter, or click to select, the type for this document. This must be a valid type from the Manage Document Types screen.
This column displays the document name. You can also click to select a document name.
This non-editable column displays the location of the document. Select the Open File button to access the document.
This field displays the document status.
This check box is selected if this document is to be referenced on routing travelers for this part. The check box is clear if not.
Enter, or click to select, the date on which this document becomes effective for the routing line. The current date defaults.
Enter, or click to select, the date on which this document stops being effective for the routing line. This field is optional.