Contents of the Print Routings Report Screen
Use the fields and options to configure the Print Routings Report screen.
Identification
Use the fields in this block to create a new parameter ID or to retrieve a previously saved parameter ID. A parameter ID represents a set of screen selection parameters. After you have saved a parameter ID and its related parameters, you can retrieve them using Query.
You can use the retrieved parameters to produce reports and run processes more efficiently and with greater consistency. The saved parameters are also useful and necessary when you want to run the process as part of a batch job. Many users save a unique set of parameters for each different way they run a report or process. When you select a previously saved parameter ID or parameter description, the associated saved screen selection parameters automatically display as selection defaults. The page setup and print options, if there are any, are also included in the saved parameter ID. You can change any of the associated selection defaults as necessary.
Field | Description |
---|---|
Parameter ID |
Enter, or click
When you save your record, all the selections made on the screen are stored with the parameter ID. Later, you can retrieve the parameter using Query. You can use the parameter to run the process more efficiently because you can select the parameter ID with its previously defined screen selections. After the default selections display on the screen, you can override the defaults. |
Description |
Enter, or click
|
Selection Ranges
Use the fields in this group box to select the range of parts to include in the report.
Field | Description |
---|---|
Part/Rev |
Use the Option drop-down list to select the range of parts you want to include on this report. The available options are:
Use the
Start field to enter, or use
Use the
End field to enter, or use
|
Options
Use this group box to customize the report to print.
Include Routing Numbers
Use the options in this group box to select the type of routings, primary, and unreleased.
Field | Description |
---|---|
Print Primary Routings Only |
Select this check box to print only the primary routing for the selected parts and configuration. |
Unreleased Routings |
Select this check box to print unreleased routings for the selected parts. |
Include Operations
Use this group box to select the classifications of operations that will be used to determine the routings that are printed.
Field | Description |
---|---|
Alternate |
Select the Alternate check box to include alternate operations in the selected routings. |
Cost-Only |
Select the Cost-Only check box to include cost-only operations. |
Capacity Planning |
Select the Capacity Planning check box to include capacity planning operations. |
Configuration Identifiers
Field | Description |
---|---|
As of Date |
Enter, or click
|
Configuration |
Enter, or click
|
Print Part Standard Text |
Select this check box to print the part's standard text at the top of the routing sheet. |
Print Operation Labor Classes |
Select this check box to print the labor classifications associated with an operation. |
Print Operation Equipment |
Select this check box to print the equipment associated with an operation. |
Print Operation Vendors |
Select this check box to print the vendors associated with a subcontractor operation. |
Print Routing Header Notes |
Select this check box to print the routing header notes in the routing sheet. |
Print Routing Line Notes |
Select this check box to print the routing operation line notes in the routing sheet. |
Print Routing Line Standard Text |
Select this check box to print the routing operation standard line text in the routing sheet. |
Print Rate Information |
Select this check box to print the cost and rate information on the routing sheet. |
Subtask
Subtask | Description |
---|---|
Select End Item Configuration | Click this link to open the Select End Item Configuration subtask, where you can retrieve routing lines for existing routings on or before a certain date. |