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.
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 IBS 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 manufcturing 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. |
| Add detail | Add an operation with detailed information. |
- Item
- Warehouse
- Structure unit
- 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.