MO Routings Subtask
Use this subtask to view information on the operations in the routings associated with the manufacturing order.
Contents
Field | Description |
---|---|
Part |
This field displays the ID of the part in the selected inventory record. |
Rev |
This column displays the revision number for the inventory record part. |
U/M |
This field displays the default or inventory unit of measure for the selected part. |
Description |
This field displays the part description. |
Project |
This field displays the project ID associated with the inventory record. |
Project Name |
This field displays the project name. |
MO |
This field displays the ID for the selected manufacturing order. |
Table Window
Field | Description |
---|---|
Operation Seq No |
This field displays the operation sequence number of the routing step. |
Alternate Operation |
This field displays the number of the alternate operation. If this routing step is part of an alternate operation, this number is greater than zero. |
Operation Step |
This field displays the step number of the routing operation. |
Operation |
This field displays the code of the labor or subcontractor operation being performed on this routing step. |
Operation Type |
This field displays the operation type code. |
Labor/Subcontract |
This field displays the usage code for the operation. Values are:
|
Description |
This field displays the name of the operation. |
Work Center |
This field displays the name of the work center at which the operation is performed. |
Planned Start Date |
This field displays the date on which the routing step must be started. |
Start Date |
This field displays the date on which the routing step was started. |
Need Date |
This field displays the date on which the routing step must be completed. |
Due Date |
This field displays the date on which the routing step is planned for completion. |
Completion Date |
This field displays the date on which the routing step was actually completed. |
Run Type |
This field displays the value, either V (Variable) or F (Fixed), that determines how run hours are calculated. |
Unit Run Hours |
This field displays the number of operation hours it takes to complete one part in this routing step. |
Total Run Hours |
This field displays the total number of operation hours to make the MO build quantity. |
Setup Hours |
This field displays the setup time (in hours) required for this routing step. |
Operation Overlap Type |
This field displays the code for the type of overlap for starting this operation before the previous operation is finished. Values are:
|
Operation Overlap Qty |
This field displays the number of hours or units (based on the Operation Overlap Type code) that the start of this operation can overlap the previous one. |
Process Type |
This field displays the process type for the operation. |
QC Operation |
This column displays Y (Yes) if the operation requires quality control approval on the Manage Quality Controls Inspections screen in the Receiving module. An N (No) displays if it is not. |
SFC Operation |
This column displays Y (Yes) if the operation requires users to record completion in the Manage MO Operation Completions screen in the Production Control module. N (No) displays if it does not. |
Notes |
This field displays any notes entered in the MO regarding the routing step. |