Routing
Routing is a template of BOM Operations.
A Routing stores all Operations along with the description, hourly rate, operation time, batch size, etc. Creating a Routing for your BOM Operations is useful when similar Operations are used for manufacturing different items.
To access the Routing list, go to:
Home > Manufacturing > Bill of Materials > Routing
Go to the Routing list, click on New.
Enter a name for the Routing.
Enter the Operations in the BOM Operation table:
Select the Operation.
The default Workstation will be fetched.
Enter the Hourly Rate for running this Operation.
Enter the Operation Time in minutes.
Enter the Batch Size, i.e. the number of units processed in this Operation.
The Operating Cost will be calculated based on the Hourly Rate and the Operation Time.
Save.
Once created, a Routing can be selected in a BOM to fetch the Operations stored
in the Routing
Sequence ID enforces the users to
complete the operations sequentially
via Job Card. In case a user tries to
completing any of its precedent
operations as per the Sequence ID, the
system throws a validation error.
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