Costpoint Online Help

Using the Help Search
Using the Help Search
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Subcontractor Operations Subtask

Use the Subcontractor Operations subtask to view additional detail about an operation performed outside the facility by a vendor or subcontractor.

You can modify the information in this subtask in the Maintain Subcontractor Operations screen.

Contents

Field Description
Part

This field displays the part ID used by the selected routing step.

Rev

This field displays the revision of the part.

Routing Number

This field displays the routing number of the selected routing step.

Operation Sequence

This field displays the number of the operation sequence line being viewed.

Step

This field displays the step number of the operation sequence line being viewed.

Alternate Operation

This field displays the alternate number of the operation sequence line being viewed.

Operation

This field displays the operation ID for the subcontractor operation.

Work Center

This field displays the work center ID associated with the selected operation code.

Vendor

This field displays the ID of the vendor that performs this subcontractor operation. The vendor name displays in the adjacent field.

Location

This field displays the location of the vendor.

Approved

This check box is selected if the vendor is approved, and cleared if it is not.

Vendor Status for PO

This field displays the vendor's purchase order status.

Lead Time (Days)

This field displays the standard operation lead time for this vendor.

Vendor Comments

This field displays comments pertaining to the vendor.

Operation Notes

This field displays up to 32,000 characters for notes related to this operation.