Use this screen to set up and maintain operation types, which categorize different labor and subcontract operations. Set up this screen when initializing Costpoint Routings, and maintain it whenever modifications are made to operation types.
Enter a code to assign to the operation type. You can enter up to six characters.
Enter the description assigned to the operation type. You can enter up to 30 characters in this field.
Select the Usage Code from the drop-down list. The values are:
Labor — Select this if the operation type is for labor operations.
Subcontractor — Select this if the operation type is for subcontract operations.
Both — Select this if the operation type is for both labor and subcontractor operations.