To describe how to produce a certain product, you must create routings.
Open the Routing window. The top part of the Routing window is the routing header and the lower part contains the routing lines.
Select Edit, Insert New in the menu bar. A new routing is generated in which all fields are initialized. The Status field is set to New.
In the No. field, enter the appropriate routing number which identifies the routing uniquely. Any combination of numbers and letters is permitted in this field.
If you have set up a default routing number series, press Enter to have the program fill in the field with the next number in the series. Click the AssistButton to see the No. Series window.
Fill in the fields. For Help about a specific field, click the field and press F1.
Close the window.
Creating New Versions of Routings
Entering Comments for Routings
Assigning Personnel to Operations
Assigning Quality Measures to Operations
Finding Where Routings Are Used
Printing the Routing Structure Report