The purpose of this program is to maintain the bill of routing – summing up information. The bill of routing is displayed in operation number order. If a BOR id is attached to the structure header then extra validation is made to check if it is allowed to change operations.
Options
| Text | Select this option to maintain or add extended operation text. |
| Tool | Select this option to maintain or add tools and fixtures connected to the operation.
Note: This option is only allowed to use if the DC1 Tools and fixtures functionality is activated in Work with companies. |
| Conf criteria | Select this option to define conformity criteria to be connected to the operation. The criteria will be copied into manufacturing orders and be printed on the operation cards as informational text. |
Note: These options are only displayed when in change mode.
Function keys
| Alt product | Maintain alternative/co-products for this component item. |
| Add | Add a new bill of routing information for an item. |
| This level material | Maintain material on this level. |
| Minutes/Decimals | Toggle between hours and minutes and hours and decimals for the operation times. |
| Op renumbering | Renumber the operation numbers.
This is useful if you, e.g., have chosen the operation numbers to be in sequence of 10 and you have added an operation, between two existing ones, with a temporary number. This function will replace the temporary number with the appropriate number within the sequence. Note: This option is not allowed when the structure is attached to a master BOR. |
| Add detail | Add an operation with detailed information. |
- Item
- Warehouse
- Structure unit
- The structure unit of the item. See Structure unit handling for more information.
- Variant
- Structure quantity
- Op no
- Description
- Work centre
- TB-code
- Run and labour time
- Text
- Indicates if an extended operation description exists for the operation. If this field is set to YES, this information will be copied during the manufacturing order creation.
- BOR
- Indicates if the operation has been created from a master BOR.
- Waste percentage
- Set-up time int
- The internal set-up time in hours for the operation. This time is used as a part in the product costing calculation in combination with the work centre hour costs. This information is also used in the workload time for manufacturing orders.
- Set-up time ext
- The external set-up time in hours for the operation. This time is used in the calculation of product costing and cost control amounts.
- Machine time
- The machine time in hours for the operation. This time is used as a part in the Product costing calculation function in combination with the work centre hours costs. This information is also used in the workload time for manufacturing orders.
- Reporting operation
- Indicates if this operation should be reported on manufacturing order. If this column is set to NO, the operation times will be backflushed when the next operation is reported. This means that by setting reporting points at certain operations the system will backflush the reporting for all operation from present operation to the previous reporting operation (milestone).
- Subcontract operation
- This column is only displayed if the DC1 Manufacturing sub-contractor functionality is activated in Work with companies. Indicates if a purchase order should be created from manufacturing order for the current operation.
- Tool 1
- Only displayed if the DC1 Tools and fixtures functionality is activated in Work with companies. The code indicates the tool (tool 1) that is connected to the current operation.
If more tools are needed, use option to maintain tools from the bill of routing overview.
- Tool 2
- Only displayed if the DC1 Tools and fixtures functionality is activated in Work with companies. The code indicates the tool (tool 2) that is connected to the current operation.
If more tools are needed, use option to maintain tools from the bill of routing overview.
- Valid from
- Indicates the date from which this operation should be active in the system. At e.g., manufacturing order creation, the validation of the operation should be copied to the manufacturing order, which is made on the creation date.
- Valid to
- Indicates the date to which this operation should be active in the system. At e.g., manufacturing order creation, the validation of the operation should be copied to the manufacturing order, which is made on the creation date.
- Supplier
- Indicates the supplier that is used in the sub-contract handling.
- Subcontract price
- Indicates the sub-contract price. If the price is stated it will be used for costing in product costing, manufacturing order costing. It is also used when the purchase order is created from the manufacturing order sub-contract maintenance function.
- Piecework price
- The piecework price to be used for this operation when creating balances for manufacturing time. This piecework price is transferred to the payroll system in DC1 Time if the Calculate manuf balance field in the Employee file in DC1 Time is set to YES.
- Price unit
- This field is only displayed if the PRCUNIT (Price unit handling) function is activated in the Function control file. Displays the unit in which the price is presented. See About price unit handling for more information.
- Queue time
- The queue time indicates the time that is used before the current operation is started. If queue time is entered this is a override value from work centre.
- Transport time
- The transport time indicates the time that is used after the completion of the current operation. If transport time is entered this is a override value from work centre.
- Currency code
- The currency code used for the purchase order creation. If currency code is left blank, the prices will be handled as system currency prices.