Adding a routing operation

  1. Select Configuration > Materials > Routings. The Routings screen is displayed.
  2. Select a record and click Operations. The Routing Operations screen is displayed at the bottom.
    Note: You can add an operation to a routing only for records with statuses that are not approved.
  3. Click Add. The Add window is displayed.
  4. Specify the information related to the operation, such as machine type, machine/s, and other key properties on the Operation tab.
  5. Specify the information related to operation time targets, setup or teardown durations, and related activity classifications for production planning on the Targets tab.
  6. Specify the ERP-related flags to identify confirmation types, setup, and labour bookings on the Control Flags tab.
  7. Specify the optional assignment details of tools and materials for an operation on the Tool Allocation tab.
  8. Click OK.