Subcontractor Operations Subtask
Use the Subcontractor Operations subtask to view additional detail about an operation performed outside the facility by a vendor or subcontractor.
You can modify the information in this subtask in the Maintain Subcontractor Operations screen.
Contents
| Field | Description |
|---|---|
| Part |
This field displays the part ID used by the selected routing step. |
| Rev |
This field displays the revision of the part. |
| Routing Number |
This field displays the routing number of the selected routing step. |
| Operation Sequence |
This field displays the number of the operation sequence line being viewed. |
| Step |
This field displays the step number of the operation sequence line being viewed. |
| Alternate Operation |
This field displays the alternate number of the operation sequence line being viewed. |
| Operation |
This field displays the operation ID for the subcontractor operation. |
| Work Center |
This field displays the work center ID associated with the selected operation code. |
| Vendor |
This field displays the ID of the vendor that performs this subcontractor operation. The vendor name displays in the adjacent field. |
| Location |
This field displays the location of the vendor. |
| Approved |
This check box is selected if the vendor is approved, and cleared if it is not. |
| Vendor Status for PO |
This field displays the vendor's purchase order status. |
| Lead Time (Days) |
This field displays the standard operation lead time for this vendor. |
| Vendor Comments |
This field displays comments pertaining to the vendor. |
| Operation Notes |
This field displays up to 32,000 characters for notes related to this operation. |