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Subcontract Operation Subtask

Use the Subcontract Operation subtask to view details for the subcontract operation in the selected routing line.

Information for this subtask is derived from the Manage Subcontractor Operations screen in Costpoint Routings and is defined on the Manage Manufacturing Orders screen.

Use this subtask whenever you want to view subcontract operation details such as operation type, process type, key resources, vendors, lead times, etc.

Contents

Field Description
Manufacturing Order

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

MO Type

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

MO Status

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

Build Part

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

Rev

This field displays the revision level for the build part.

Operation Seq No

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

Alternate Operation

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

Operation Step

This field displays the step number of the routing operation.

Operation

This field displays the code of the labor or subcontractor operation being performed on this routing step. A description of the operation is displayed in the unlabeled field below.

Table Window

This table displays information related to the vendors that can perform the subcontractor operation. Information is mostly derived from the Manage Vendors screen in Costpoint Purchasing.

Field Description
Req/PO Item

This field displays the ID of the item that will be used to purchase requisitions created from this operation. The item's description is displayed in the unlabeled field below this field.

Rev

This field displays the item revision that will be used to purchase requisitions created from this operation.

U/M

This field displays the purchase unit of measure of the item that will be used to purchase requisitions created from this operation.

Vendor

This field displays the ID of the vendor that can perform this subcontractor operation.

Location

This field displays the location of the vendor.

Approved

This field displays Y (Yes) if the vendor is approved for this operation, N (No) if the vendor is not approved, and P (Preferred) if the vendor is preferred.

Vendor PO Status

This field displays the vendor status for POs. An O (OK) means that it is OK to use this vendor for new purchase orders. W (Warning) means that a warning will be issued a new purchase order is created using this vendor. An H (On Hold) means that the vendor is on hold and cannot be used for new purchase orders.

Leadtime (Days)

This field displays the standard lead time (days) that the vendor takes for the subcontractor operation (as established on the Manage Subcontractor Operations screen in Costpoint Routings).

Vendor Comments

This field displays notes associated with the vendor.

Subtask

Subtask Description
Operation Notes Click this link to view notes associated with the subcontract operation.