Add an operation to a configurator bill of routing

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  1. Select the Work with configurator bill of routing menu item.
  2. You access Work with configurator BOR. Select the applicable bill of routing and click Change.
  3. You access Configurator BOR maintenance, Op times in minutes (decimal). Click Add to add operation sequences to the bill of routing.
  4. On the detail panel, complete the following fields:
  5. Operation number
    Enter a number within a 10-interval sequence indicating the order of the operations.
    Description
    Enter a description of the operation.
    Work centre
    Enter the code for the work centre performing the operation.
    VAT based
    Indicate if this is a VAT based item. This code is defaulted to the Purchase order line, where it can be changed.
    VAT included
    Indicate if VAT is included in the purchase price of the item. This code is defaulted to the Purchase order line, where it can be changed.

    Refer to the Panel help for details about the remaining fields.

    Note: In order to calculate a time, enter both the time in hours and the corresponding formula in the Run & labour, Set-up int, Set-up ext and Machine fields.

    Click OK. The system updates the bill of routing and clears the panel. You can add several operations on this panel.

    Go back to the previous panel when you have added all operation sequences to the bill of routing.

  6. You return to the initial Configurator BOR maintenance, Op times in minutes (decimal) panel. By default the system displays the operation times in minutes. You can click Minutes/Decimal to view the operation times in decimal
  7. The bill of routing is updated and all operations are displayed. On this panel you have several options. You can:

    • Click Add to add more operations.
    • Select an operation and click Change to change that operation.

    Exit the routine.

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