Routing #: |
Obligatory field. |
Revision Id: |
If the routing code and the revision number exist, data is displayed. |
Approved: |
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Description: |
Optional field. |
Start Date: |
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Standard Batch: |
The setup costs for every item are therefore distributed as a standard and using the routings. This data is only used for the cost price calculation. |
Transfer Batch: |
It lets you compute the required number of containers to handle a work order (displayed on the Work order window). The transfer batch size is used by the scheduling modules for the potential overlapping of the operations between machines. |
Safety lead time: |
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Decimals: |
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Comment: |
Free comment. |
Apart from the standard buttons, buttons of the Routing window have the following uses:
Duplicate |
This keeps the displayed data and the routing operations and lets you enter a new routing code and/or a new revision number. |
Operation |
Displays the Routing Operation Maintenance window. |
Usages |
Displays the routing employment list, which is the list of the items susceptible to use this routing. |
Graph |
This button shows a graph of relations between the operations of the routing. If it is a network routing, its caption is underlined. |
Costs |
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Routing Cost Profile |
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In the case of sequential routings, the fixed scrap is the sum of the fixed scrap of all the operations of the routing. The proportional scrap of the routing is the product of the percentages of scrap on every operation of the routing.
At the bottom of the Routing window you can see the operation table. By clicking on one operation of the table, the corresponding Operation maintenance window is displayed.
Labor working times are not manages at the basic level.
In the upper right corner you can see the summaries of the routing times for the standard batch size:
Setup Lab.: |
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Labor/unit: |
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Labor/batch: |
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Setups: |
Total duration of all the setups of the routing machines. |
Mfg./unit: |
Total machine time to manufacture a part. |
Mfg./bat: |
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Transfer: |
Total transfer time of the parts between the work centers. |
Lead Time: |
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Sub-contr.: |
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Note: The last column of the operations grid titled Cp indicates whether the operation is a counting point. An S in this column corresponds to a sub-contracting operation.
You cannot delete a routing if it is linked to an item.
The routings list can be printed if you select the Routing list report of the Technical data section in the Reports window.