Assigning Personnel to Operations

If you require personnel with qualifications, special knowledge or special authorization for the operation, you can assign this personnel to the operation.

To Assign Personnel to Operations:

  1. Open the Routing window.

  2. Select the operation by clicking the line to be processed.

  3. Click Operation, Personnel.

  4. Fill in the fields in the Routing Personnel window. For Help about a specific field, click the field and press F1.

  5. Press Esc to exit the window. The entered values are copied and assigned to the operation.

Related Topics

Creating New Routings

Assigning Tools to Operations

Assigning Quality Measures to Operations

Assigning Personnel to Standard Tasks