Creating a routing

To work with routing:

  1. Select Work Order > Configuration > Routing.
  2. Click New.
  3. In the Header section, specify this information:
    Work Order Template
    Unique number that identifies the routing template or uses the system-assigned number.
    Description
    Specify a description for the template.
    Status
    Select Available.
    Bill of Material Name
    Code that identifies the name of the bill of material.
    Work Order Type
    Type of work order being created. Options are:
    • Assemble to Stock – finished goods are received into general inventory and ready for allocation to outbound orders.
    • Assemble to Order – finished goods are linked to specific outbound orders.
    Instructions URL
    Web link to additional information about the work center.
    Notes
    Notes that might need to display on the work order packet.
  4. In the Details section, specify this information:
    Sequence
    Step within the work order process. Multiple steps can be defined.
    Component
    Specify the item number.
    Operation Name
    Type of activity taking place in the work center, such as assembly.
    Work Center Name
    Work center where the assembly process occurs.
    Standard Time
    Length of time expected to complete the work center.
    Instructions URL
    Web link to additional information about the work center.
    Notes
    Notes that might need to display on the work order packet.
  5. To save your changes, click Save.