This field displays the part number selected from the main screen, Routing Inquiry.

This field displays the revision level of the selected part, if applicable.

This field displays the routing number of the selected part.

This column displays the operation number of the routing step.

This column displays the step number of the operation.

This column displays the type of routing step: Standard, Cost, or Capacity.

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

This column displays the operation type code for the operation code.

This column displays the alternate operation number.

This column displays the usage code, based on the selected operation code.

This column displays the description of the operation code.

This column displays the ID of the work center associated with the selected operation code.

This column displays the name of the work center associated with the operation code.

This column displays the number of operation hours it takes to complete one unit in the routing step.

This column displays the process type associated with the selected operation code.

The QC Step check box is selected when the operation requires QC, in the Shop Floor Control (SFC) menu of Costpoint Production Control. It is cleared when it does not require QC.

The SFC Step check box is selected when the operation requires users to record completion in the Shop Floor Control menu of Costpoint Production Control. It is cleared when it is not required.

This column displays the date on which the routing step becomes effective.

This column displays the date on which the routing step becomes ineffective.

This column displays the default value that determines how run hours are calculated based on the operation selected. The value can be Variable if run hours are calculated on a per unit basis or Fixed if it is not based on order size.

This check box is selected or cleared to indicate whether the routing step is released or not.

This column displays the ID of the user who modified this routing operation after it was initially entered.

This column displays the date and time this routing operation was modified.

This column displays the ID of the user who initially entered this routing operation.

This column displays the date and time this routing operation was entered.

This column displays the organization ID with which this work center is associated.

This column displays the name of the organization.

This column displays the organization abbreviation code.

This column displays the number of hours required to complete one unit for the selected operation sequence.

The column displays the cumulative unit run hours it takes to complete the routing.

This column displays the hours required to setup a new manufacturing order at the work center for the selected operation sequence.

This column displays the cumulative setup hours required for the routing.

This column displays the hours required to move a manufacturing order to the work center for the selected operation sequence.

This column displays the cumulative move hours required for the routing.

This column displays the hours a manufacturing order must wait at the work center for the selected operation sequence.

This column displays the cumulative queue hours required for the routing.

This column displays the sum of setup, move, and queue hours for the selected operation sequence.

This column displays the cumulative fixed hours for the routing.

This column displays the type of overlap for starting this operation before the previous operation finishes.

This column displays the amount in hours or units the start of this operation can overlap the previous one.

This column displays the key resource ID consumed by this operation.

This column displays the name of the key resource.

This column displays the unit of measure setup for the key resource.

This column displays the number of key resource units consumed by each unit processed in this operation.

This column displays the number of key resource units consumed by the setup of this operation.

This column displays where cost information is being pulled from when costing the routing step.

This column displays the currency code for the routing. This field will be hidden if you select the Separate Items by Company check box in the on Costpoint Product Definition Settings screen.

This column displays the hourly labor rate for manufacturing in this work center. This field is hidden if the routing line contains a subcontractor operation.

This column displays the default hourly labor rate for doing setups in this work center. This field is hidden if the routing line contains a subcontractor operation.

This column displays the default target burden rate to be applied to labor dollars in this work center. This field is hidden if the routing line contains a subcontractor operation.

This column displays the default hourly labor rate for this labor operation. This field is hidden if the routing line contains a subcontractor operation.

This column displays the default hourly labor rate for doing setups for this labor operation. This field is hidden if the routing line contains a subcontractor operation.

This column displays the default target burden rate to be applied to the amount expended by this operation.

This column displays the unit run hours from the routing line. This field is hidden if the routing line contains a subcontractor operation.

This column displays the setup time in hours for this routing step. This field is hidden if the routing line contains a subcontractor operation.

This column displays the override hourly labor rate for this routing step. This field is disabled if you selected a rate source other than Override. This field is hidden if the routing line contains a subcontractor operation.

This column displays the override hourly labor rate for doing setups for this routing step. This field is disabled if you selected a rate source other than Override. This field is hidden if the routing line contains a subcontractor operation.

This column displays the override target burden rate to be applied to direct dollars expended in this routing step. This field is disabled if you selected a rate source other than Override. This field is hidden if the routing line contains a labor operation.

This column displays the standard unit cost of this operation for every item processed. This field is hidden if the routing line contains a subcontractor operation.

This column displays the standard fixed cost of this operation for each new purchase order. This field is hidden if the routing line contains a subcontractor operation.

This column displays the override standard unit cost for the outside operation routing step. This field is disabled if you selected a rate source other than Override. This field is hidden if the routing line contains a labor operation.

This column displays the override standard fixed cost per order for the outside operation routing step. This field is disabled if you selected a rate source other than Override. This field is hidden if the routing line contains a labor operation.

This field displays the standard subcontractor lead-time for this operation.

This field displays the standard internal lead-time for this operation.