Contents of the Manage Labor Operations Screen
Use the fields and options to configure the Manage Labor Operations screen.
Identification
Use the fields in this block to create a new Operation ID or to retrieve a previously saved one. An Operation ID represents a set of operation details. After you have saved an Operation ID and its details, you can retrieve them using Query.
When you select a previously saved Operation ID or Name, the associated details automatically display as selection defaults. You can change any of the associated defaults as necessary.
Field | Description |
---|---|
Operation ID |
Enter, or click
|
When you save your record, all the details made in the screen are stored with the Operation ID. Later, you can retrieve the labor operation using Query. | |
You can maintain labor operations more efficiently because you can select the Operation ID with its previously defined parameters. After the default selections display in the screen, you can override the defaults. | |
Name |
Enter, or click
|
Operation Details
Field | Description |
---|---|
Operation Type |
Enter, or click
|
Process Type |
Enter, or click
|
SFC Operation |
Select the SFC Operation check box if this operation requires users to record completion in any of the screens in the Shop Floor Control menu in Costpoint Production Control. |
QC Operation |
Select the QC Operation check box if this operation is a quality control operation that will require quality control approval in any of the screens in the Shop Floor Control menu in Costpoint Production Control. |
Default Work Center |
Enter, or click
|
Key Resource |
Enter, or click
|
Organization Details
Field | Description |
---|---|
Organization |
Enter, or click
|
Org Abbrev |
Enter, or click
|
Default Run Information
Field | Description |
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Run Type |
Use this drop-down list to select a default run type. Valid options are:
|
Unit Run Hours |
Enter the number of hours typically required to complete the labor operation for one unit. |
Default GLC
Field | Description |
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General Labor Category |
Enter, or click
|
Project Manufacturing Information
Field | Description |
---|---|
Export to Manufacturing Execution |
If selected, this check box indicates that labor operation is included in the export of date to Manufacturing Execution. |
Default Account by Project Classification
Field | Description |
---|---|
Direct Project |
Enter, or click
|
Work in Process |
Enter, or click
|
Common Inv |
Enter, or click
|
Subtasks
Subtask | Description |
---|---|
Account Defaults | Click this link to open the Account Defaults subtask where you can specify the project, account, and account name of the labor operation. |
PLC Defaults | Click this link to open the PLC Defaults subtask where you can set up the default project and Project Labor Category (PLC) for the labor operation. |
Labor Rate | Click this link to open the Labor Rate subtask where you can specify the hourly and labor burden rates. |
Detail | Click this link to open the Detail subtask where you can enter specialized information about the labor operation. |
Labor | Click this link to open the Labor subtask where you can specify the labor classifications used in the labor operation. |
Equipment | Click this link to open the Equipment subtask where you can specify the equipment used by the labor operation. |
Text | Click this link to open the Text subtask where you can attach standard text to the labor operation. |