Related topics
On this panel you can view the operation structure detailed information.
Function keys
| Minutes/Decimals | Toggle between hours and minutes and hours and decimals for the operation times. |
| Cost price information | View operation hour prices. |
- Customer
- Project
- Status
- The code indicates the status of the project/quotation.
- Phase
- Line
- Item
- The code that identifies the item and variant.
- Operation number
- Work centre
- Time basis code
- Run and labour time
- The run and labour time in hours for the operation, i.e. the actual time spent on the operation. This time is used as a part in the Project product costing calculation function in combination with the operation hours costs which is displayed in the cost price information panel (F8).
- Set-up time int
- The internal set-up time in hours for the operation. This time is used as a part in Project/quotation costing calculation function in combination with the operation hours costs, which is displayed in the cost price information panel (F8).
- Set-up time ext
- The external set-up time in hours for the operation. This time is used as a part in Project/quotation costing calculation function in combination with the operation hours costs, which is displayed in the cost price information panel (F8).
- Machine time
- The machine time in hours for the operation. This time is used as a part in Project/quotation costing calculation function in combination with the operation hours costs, which is displayed in the cost price information panel (F8).
- Waste percentage
- Reporting operation
- Indicates if the operation should be reported on manufacturing order. If this field 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 back-flush the reporting for all operation from present operation to the previous reporting operation (milestone).
- Reporting calc
- This field is used to calculate run/labour, machine or approved quantity at manufacturing order operation reporting within manufacturing. The code indicates the type of calculation that is used for this operation.
Code Description 1 No suggestion calculated 2 Time will be calculated 3 Approved quantity will be calculated Note: If two values are displayed, the left field displays the value entered for the BOR and the right field displays the value entered for the work centre.
- Resources per job
- The number of resources to be used for this operation. This information is used to calculate the time per day that a manufacturing order operation can be planned. Note: The value entered in this field overrides the value from the work centre level.
- Tool 1 – 2
- This field is only displayed if the DC1 Tools and fixtures functionality is activated in Work with companies. Displays the tools that are connected to the operation.
- Valid from
- The start date and the end date of effect when an operation can be included and excluded as a component in the operation list. Before the start date and after the end date the operation will not be used.
- Overlapping type
- Displays 1 (quantity) or 2 (percentage of workload time) to define overlapping to the previous operation. This type is, in combination with the overlapping value, used to calculate operation planning dates overlapped in the following functions: Manufacturing order, MRP and Capacity clearance.
- Overlapping value
- The overlapping value (quantity or percentage) defines the overlapping to the previous operation. This field is used in combination with Overlapping type.
- Queue time
- The queue time in hours for the operation that is used as the time before starting current operation.
- Transport time
- The transport time in hours for this operation that is used as a time after completion of current operation.
- Prod technology
- The production technology code can be used as a base operation detail planning in the manufacturing order module to set the base run priority.
- Subc operation
- This field is only displayed if the DC1 Manufacturing sub-contractor functionality is activated in Work with companies. Indicates if purchase order should be created from manufacturing order for the operation.