PRINT ROUTINGS REPORT

Use this tab to enter fixed asset information, organization and details about the equipment.

Location

Equipment Type

Use this drop-down list to select the equipment type. This field is required. Valid options are:

Process Type

Enter, or click to select, the type of process for which the equipment is typically used. The process types listed are defined in the Process Types screen.

Expected Life

Enter the number that describes the equipment's expected life in terms of the unit of measure entered in the U/M field.

U/M

Enter, or click to select, the unit of measure of the equipment's expected life. Units of Measure are defined in the Units of Measure screen in Costpoint Product Definition.

Fixed Assets Information

Use this group box to link this piece of equipment to an asset number and item number already established in Costpoint Fixed Assets, or to a template ID. You are not required to enter information in this group box, which will be disabled if Costpoint Fixed Assets is not installed.

Asset

Enter, or click to select, the asset number in Costpoint Fixed Assets that you want to link to this piece of equipment. The asset number's short description is displayed in the field to the right of the Item field.

Item

Enter, or click to select, the item number in Costpoint Fixed Assets that you want to link to this piece of equipment. This field may already display the item number associated with the number you entered in the Asset field.

Template

Enter, or click to select, the template number that will be used as the mechanism to automatically populate the Asset Master record with data from that template. The template's short description is displayed to the right of the Rev field.

Rev

Enter, or click to select, the revision number of the template you want to link to this piece of equipment. This field may already display a revision associated with the number you entered in the Template field.

Organization

Organization

Enter, or click to select, the ID of the organization to which this equipment belongs. The organization name is displayed to the right of this field.

Org Abbrev

Enter, or click to select, the abbreviation of the organization to which this equipment belongs. If you entered an organization t-weight: bold;">From Beginning in the Option field, this field is not available.

End

Enter, or click to select, the routing ID that will be the ending point of routings to be printed. If you select All, One, or To End in the Option field, this field is not available.

Options

Include Routing Numbers

Use the options in this group box to select the type of routings, primary and unreleased.

Print Primary Routings Only

Select this check box to print only the primary routing for the selected parts and configuration.

Unreleased Routings

Select this check box to print unreleased routings for the selected parts.

Include Operations

Use this group box to select the classifications of operations that will be used to determine the routings that are printed.

Alternate

Select the Alternate check box to include alternate operations in the selected routings.

Cost-Only

Select the Cost-Only check box to include cost-only operations.

Capacity Planning

Select the Capacity Planning check box to include capacity planning operations.

Configuration Identifiers

As of Date

Enter, or click to select, the as-of operation effective date for the selected routings or leave this field blank to list all operations.

Configuration

Enter, or click to select, the configuration ID of the selected part. This field is available only if you selected the Use Configuration IDs check box in the BOM Corporate Settings subtask of the Bills Of Materials Settings screen in Costpoint Bills of Material. You must also select One in the Option field and select the Print Primary Routings Only check box.

Print Part Standard Text

Select this check box to print the part's standard text at the top of the routing sheet.

Print Operation Labor Classes

Select this check box to print the labor classifications associated with an operation.

Print Operation Equipment

Select this check box to print the equipment associated with an operation.

Print Operation Vendors

Select this check box to print the vendors associated with a subcontractor operation.

Print Routing Header Notes

Select this check box to print the routing header notes in the routing sheet.

Print Routing Line Notes

Select this check box to print the routing operation line notes in the routing sheet.

Print Routing Line Standard Text

Select this check box to print the routing operation standard line text in the routing sheet.

Print Rate Information

Select this check box to print the cost and rate information on the routing sheet.

Subtask

Subtask

Description

Select End Item Configuration

Click this link to open the Select End Item Configuration subtask, where you can retrieve routing lines for existing routings on or before a certain date.