Display a Purchased Service Operation

When select an operation sequence for a purchased service operation in the Configured Product Inquiry (MBQ) program, these fields display:

Field Name	Displays
Operation code	The code that identifies the operation in this sequence
Work center no	VENDOR
Operation type	P: Purchased Service
Vendor number	The number of the vendor who performed the service
Oper desc 1 - 4	The description of the process performed in this operation; this description prints on the shop paper
Cost per piece	The unit cost that the vendor charges to perform this operation
Std/Alt oper	The operation sequence type: S: Standard A: Alternate
Move time	The number of shop days the manufacturing order spends in transit from this operation to the next
Send ahead qty	The quantity that you can send ahead to the next operation, splitting lots into a smaller quantity in order to begin the next operation before completing the current operation

Choose the appropriate options:

To	Do This
Display notes for this operation	Click Notes. See Display Notes.
Exit this operation	Click OK.
Exit and return to the menu	Click Quit.

Choose the appropriate options when you click OK:

To	Do This
Display the selected operation sequence	Click OK.
Print the operation listing	Click Print. See Print.
Exit the operations	Click Exit.
Exit and return to the menu	Click Quit.

Choose the appropriate options when you click Exit:

To	Do This
Display the selected component	Click OK.
Print the component listing	Click Print. See Print.
Sort components by sequence number or part designator	Click Sort options. Click a sort option or click Cancel to end this action.
Exit this parent item	Click Exit.
Exit and return to the menu	Click Quit.

Choose the appropriate options when you click Exit:

To	Do This
Display the selected record	Click OK.
Display the previous record in the file	Click Prev.
Display the next record in the file	Click Next.
Exit the program	Click Exit.

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