This field displays the part ID from the main screen. If the Action Code is Add, Replace, or New Revision, this field displays the change-to part ID. If the Action Code is Change or Obsolete, this field displays the original part ID.

This field displays the revision code associated with part ID from the main screen.

This field displays the part description. The description depends on the Action Code in the main screen.

This field is visible only if the Use Part Data Security Controls check box is selected on the Configure Product Definition Settings screen, which indicates that the replacement part is subject to data security restrictions, as defined in the International Traffic in Arms Regulations (ITAR) or the Export Administration Regulations (EAR).

If enabled, this field displays one of the following values to indicate whether the component part is subject to part data security restrictions and whether you have the necessary authorization to access information for that part:

• Unrestricted — The part is not subject to data security restrictions.
• Restricted — The part is subject to data security restrictions and you are authorized to access detailed part information.
• ***UNAUTHORIZED*** — The part is subject to data security restrictions and you are not authorized to access or view part information. This value is displayed in red background color.

Enter, or click to select, the routing number being added or modified. The value you enter must be a valid number associated with the part ID from the Manage Routings screen in Routings.

In the field to the right, enter, or click to select, a description of the routing being added.

This check box is selected by default to designate the routing as primary. If you have selected another routing number for this part as the primary routing, clear this check box.

Select this check box to release the routing and make it ready for use. The default value is taken from the Default Initial Operation Status in the Routing group box on the Configure Routings Settings screen in Routings.

Enter, or click to select, the company ID from which routings should be loaded. This field will be hidden if you select the Separate Items by Company check box on the Configure Product Definition Settings. This field is populated with the company ID that is assigned to your user ID.

This editable text field displays routing header notes. For new ECN rows, this field is populated with the notes associated with the Routing Number.

If you modify the notes, your modifications are saved separately in the Costpoint database if there is at least one routing operation row. Upon implementation, your modifications are reflected in this routing header notes field.

Click this button to load the routing steps.

Click this button to release all unreleased operations

Select from the drop-down list the action this ECN performs. You can select Add, Change, Delete, or Obsolete. This field defaults to Add when you add a new line or copy an existing routing using the Copy Routing button.

Enter up to two digits for the operation sequence number of the routing step.

Enter up to two digits for the alternate operation number, or leave it at zero, the default, if it is not an alternate operation.

Enter up to two digits for the step number of the routing operation. The default is 1 if it is a new operation number/alternate number combination. Otherwise, use the highest number for the specified operation number/alternate number combination, plus one.

From the drop-down list, select the type of routing step. Valid options are:

• Standard
• Cost Only
• Planning

Enter, or click to select, the ID of the operation being performed in this routing step. This field accepts values of up to 12 alphanumeric characters, which must be a valid operation ID from the Manage Labor Operations screen or Manage Subcontractor Operations screen in Routings.

This field displays the operation type associated with the operation ID.

This field displays the labor operation or subcontract operation associated with this operation ID.

Enter, or click to select, a description for the routing step. The default is the description associated with operation ID.

Enter, or click to select, the work center where the labor operation is being performed. The value in this field must be a valid work center from the Manage Work Centers screen in Routings. The default is the work center associated with this Labor operation. If it is a subcontract operation, this field is blank.

Enter, or click to select, the type of process that is performed by the routing step. The value in this field which must be a valid type from the Manage Process Types screen in Routings. The default is the process type associated with the work center if the operation is a labor operation and you have selected the Work Center option as the Routing Primary Default Source on the Configure Routing Settings screen in Routings. Otherwise, the default value is associated with operation ID.

Select this check box if this is a quality control (QC) operation that will require QC approval in shop floor control. The default is from the QC Operation check box on the Manage Labor Operations screen.

Select this check box if this operation requires the user to record completion in Shop Floor Control (SFC). The default is from the SFC Operation check box on the Manage Labor Operations screen.

From the drop-down list, Select how run how run hours are calculated. Valid options are:

• Variable — If run hours are calculated on a per-unit basis
• Fixed — If run hours are not based on order size

The default value is from the Default Run Type field on the Manage Labor Operations screen.

Enter the number of operating hours it takes to complete one unit in this routing step. The default value is from the Default Unit Run Hours field on the Manage Labor Operations screen.

Enter, or click to select, the date on which this routing step becomes effective. The default is the part's effective date on the main screen.

Enter, or click to select, the date on which this routing step is no longer effective.

Select this check box if this routing step is considered released and ready for use. This check box is selected by default if you select the Released Routing check box.

Select this check box to copy all other existing routing line data to this new routing line. This check box defaults as not selected unless you use the Copy Routing subtask (in which case this check box is selected after the copy procedure is complete). If check box is selected, the implementation process pulls all routing line data and subordinate table data (routing line text, notes, documents, and so on) that is not included on this screen to the new routing line when the modification is implemented.