This column displays the manufacturing order ID of the line selected on the main screen.

This field displays the MO type as Standard, Customer Repair, or Rework.

This field displays the MO Status as Planned, Firm Planned, Released, In-Shop, Completed, or Closed.

This field displays the ID of the part that is built in the MO selected on the main screen.

This field displays the revision level for the build part.

This field displays the routing number.

This field displays the operation sequence number of the routing step.

This field displays the number of the alternate operation. If this routing step is part of an alternate operation, this number is greater than zero.

This field displays the step number of the routing operation.

This field displays the name of the work center for the operation.

This field displays the code of the labor or subcontractor operation being performed on this routing step.

This field displays the name of the operation.

This field displays L (Labor) if the operation is to be performed in-house, or S (Subcontractor) if it is to be performed by an outside vendor.

This field displays the value that determines how run hours are calculated: V (Variable) or F (Fixed).

This field displays the operation type code.

This field displays the code for the type of overlap for starting this operation before the previous operation is finished. The codes are H (Hours), N (None), S (Setup), and U (Units).

This field displays the amount in hours or units in which the start of this operation can overlap the previous operation. The overlap quantity originally displays from Costpoint Routings; however, information defaults from the Op Overlap Quantity field in the Routings subtask of the Manage Manufacturing Orders screen.

This field displays the process type for the operation.

This field displays Y (Yes) if the operation requires users to record completion on the Manage MO Operation Completions screen under the Shop Floor Control menu. N (No) displays if it does not.

This field displays Y (Yes) if the operation requires quality control approval on the Manage MO Quality Control Inspection Results screen under the Shop Floor Control menu. N (No) is displayed if it is not.

This field displays the date on which the routing step should be started.

This field displays the date on which the routing step was started.

This field displays the date on which the routing step needs to be completed.

This field displays the date on which the routing step is planned for completion.

This field displays the date on which the routing step was completed.

This field displays any notes (entered in the Routings subtask of the Manage Manufacturing Orders screen) regarding the routing step.

This field header displays the user-defined field label set up on the Configure Routing Settings screen in Costpoint Routings. The value in this field is entered in the main table window for the operation line on the Manage Routings screen.

This field header displays the user-defined field label set up on the Configure Routing Settings screen in Costpoint Routings. The value in this field is entered in the main table window for the operation line on the Manage Routings screen.

This field header displays the user-defined field label set up on the Configure Routing Settings screen in Costpoint Routings. The value in this field is entered in the main table window for the operation line on the Manage Routings screen.

This field displays the ID of the key resource consumed by the labor operation.

This field displays the name of the supervisor responsible for this operation.

This field displays the ID of the organization that performs this operation.

This field displays the standard subcontractor lead time, in days, for this operation.

This field displays the standard internal processing lead time, in days, for this operation.