Routing Lines Subtask

Use the Routing Lines subtask to view all routing lines for the selected routing.

Contents

Field	Description
Part	This field displays the part number selected from the main screen, Routing Inquiry.
Rev	This field displays the revision level of the selected part, if applicable.
Routing Number	This field displays the routing number of the selected part.

Table Window

Field	Description
Operation Sequence	This column displays the operation number of the routing step.
Step	This column displays the step number of the operation.
Step Type	This column displays the type of routing step: Standard, Cost, or Capacity.
Operation	This column displays the code of the labor or subcontractor operation being performed on the routing step.
Operation Type	This column displays the operation type code for the operation code.
Alternate Operation	This column displays the alternate operation number.
Labor/Subcontract	This column displays the usage code, based on the selected operation code.
Operation Description	This column displays the description of the operation code.
Work Center	This column displays the ID of the work center associated with the selected operation code.
Work Center Name	This column displays the name of the work center associated with the operation code.
Unit Run Hours	This column displays the number of operation hours it takes to complete one unit in the routing step.
Process Type	This column displays the process type associated with the selected operation code.
QC Step	The QC Step check box is selected when the operation requires QC, in the Shop Floor Control (SFC) menu of Costpoint Production Control. It is cleared when it does not require QC.
SFC Step	The SFC Step check box is selected when the operation requires users to record completion in the Shop Floor Control menu of Costpoint Production Control. It is cleared when it is not required.
Effective Starting Date	This column displays the date on which the routing step becomes effective.
Effective Ending Date	This column displays the date on which the routing step becomes ineffective.
Run Type	This column displays the default value that determines how run hours are calculated based on the operation selected. The value can be Variable if run hours are calculated on a per unit basis or Fixed if it is not based on order size.
Operation Released	This check box is selected or cleared to indicate whether the routing step is released or not.
Change User	This column displays the ID of the user who modified this routing operation after it was initially entered.
Change Date/Time	This column displays the date and time this routing operation was modified.
Entry User	This column displays the ID of the user who initially entered this routing operation.
Entry Date/Time	This column displays the date and time this routing operation was entered.
Organization	This column displays the organization ID with which this work center is associated.
Org Name	This column displays the name of the organization.
Org Abbrev	This column displays the organization abbreviation code.
This Step Unit Run Hours	This column displays the number of hours required to complete one unit for the selected operation sequence.
Cumulative Unit Run Hours	The column displays the cumulative unit run hours it takes to complete the routing.
This Step Setup Hours	This column displays the hours required to setup a new manufacturing order at the work center for the selected operation sequence.
Cumulative Setup Hours	This column displays the cumulative setup hours required for the routing.
This Step Move Hours	This column displays the hours required to move a manufacturing order to the work center for the selected operation sequence.
Cumulative Move Hours	This column displays the cumulative move hours required for the routing.
This Step Queue Hours	This column displays the hours a manufacturing order must wait at the work center for the selected operation sequence.
Cumulative Queue Hours	This column displays the cumulative queue hours required for the routing.
This Step Fixed Hours	This column displays the sum of setup, move, and queue hours for the selected operation sequence.
Cumulative Fixed Hours	This column displays the cumulative fixed hours for the routing.
Overlap Type	This column displays the type of overlap for starting this operation before the previous operation finishes.
Overlap Quantity	This column displays the amount in hours or units the start of this operation can overlap the previous one.
Key Resource	This column displays the key resource ID consumed by this operation.
Key Resource Name	This column displays the name of the key resource.
Key Resource U/M	This column displays the unit of measure setup for the key resource.
Key Resource Unit Usage Qty	This column displays the number of key resource units consumed by each unit processed in this operation.
Key Resource Fixed Usage Qty	This column displays the number of key resource units consumed by the setup of this operation.
Rate Source	This column displays where cost information is being pulled from when costing the routing step.
Currency	This column displays the currency code for the routing. This field will be hidden if you select the Separate Items by Company check box in the on Costpoint Product Definition Settings screen.
Current Work Center Run Rate	This column displays the hourly labor rate for manufacturing in this work center. This field is hidden if the routing line contains a subcontractor operation.
Current Work Center Setup Rate	This column displays the default hourly labor rate for doing setups in this work center. This field is hidden if the routing line contains a subcontractor operation.
Current Work Center Burden Rate	This column displays the default target burden rate to be applied to labor dollars in this work center. This field is hidden if the routing line contains a subcontractor operation.
Current Operation Run Rate	This column displays the default hourly labor rate for this labor operation. This field is hidden if the routing line contains a subcontractor operation.
Current Operation Setup Rate	This column displays the default hourly labor rate for doing setups for this labor operation. This field is hidden if the routing line contains a subcontractor operation.
Current Operation Burden Rate	This column displays the default target burden rate to be applied to the amount expended by this operation.
Std Hours Run Rate	This column displays the unit run hours from the routing line. This field is hidden if the routing line contains a subcontractor operation.
Std Hours Setup Rate	This column displays the setup time in hours for this routing step. This field is hidden if the routing line contains a subcontractor operation.
Override Run Rate	This column displays the override hourly labor rate for this routing step. This field is disabled if you selected a rate source other than Override. This field is hidden if the routing line contains a subcontractor operation.
Override Setup Rate	This column displays the override hourly labor rate for doing setups for this routing step. This field is disabled if you selected a rate source other than Override. This field is hidden if the routing line contains a subcontractor operation.
Override Burden Rate	This column displays the override target burden rate to be applied to direct dollars expended in this routing step. This field is disabled if you selected a rate source other than Override. This field is hidden if the routing line contains a labor operation.
Current Operation Std Unit Cost	This column displays the standard unit cost of this operation for every item processed. This field is hidden if the routing line contains a subcontractor operation.
Current Operation Std Fixed Cost	This column displays the standard fixed cost of this operation for each new purchase order. This field is hidden if the routing line contains a subcontractor operation.
Override Std Unit Cost	This column displays the override standard unit cost for the outside operation routing step. This field is disabled if you selected a rate source other than Override. This field is hidden if the routing line contains a labor operation.
Override Std Fixed Cost	This column displays the override standard fixed cost per order for the outside operation routing step. This field is disabled if you selected a rate source other than Override. This field is hidden if the routing line contains a labor operation.
Planning Vendor Leadtime (Days)	This field displays the standard subcontractor lead-time for this operation.
Planning Internal Leadtime (Days)	This field displays the standard internal lead-time for this operation.

Subtasks

Subtask	Description
Line Notes	Click this link to open the Line Notes subtask, where you can view notes pertaining to a selected routing line.
Key Resources	Click this link to open the Key Resources subtask, where you can view key resources assigned to the selected operation.
Labor Operation Rates	Click this link to open the Labor Operation Rates subtask, where you can view the labor operation rates used in the routing step.
Subcontractor Operations	Click this link to open the Subcontractor Operations subtask, where you can view additional detail about this subcontract operation.
Standard Text	Click this link to open the Standard Text subtask, where you can view text attached to an operation.
Work Centers	Click this link to open the Work Centers subtask, where you can view details about the operation.
Labor Classifications	Click this link to open the Labor Classifications subtask, where you can view labor classifications about the routing step.
Equipment	Click this link to open the Equipment subtask, where you can view equipment used in a selected routing step.
Routing Documents	Click this link to open the Routing Documents subtask, where you can view documents linked to the selected routing line.
Routing Line Components	Use this subtask to view the BOM components associated with the selected routing step.
User-Defined Fields	Click this link to open the User-Defined Fields subtask, where you can view user-defined labels.