Display the Routing for an Item

Use the Routing Inquiry (RTQ) program to display a routing revision level for a parent item. See Road Map for work flow.

Enter the parent item number whose routing you want to display and click OK. The description and other information about the item is displayed.

Click the Lookup icon and use the standard lookup options to select the parent item and routing revision level from a list. The description and other information about the item is displayed. Skip step 2.

Select a routing revision level and click Select.

The program displays these fields:

Field Name	Displays
Date added	The date that you entered this routing revision level
Date changed	The date that you changed this routing revision level
Customer number	The customer's number, if this item is manufactured primarily for a single customer
Cust item no	The customer's item number for this item
Customer reference	The customer's name, if this item is manufactured primarily for a single customer
Material	The code or abbreviation for the primary material used in making this item
Material desc	The description of the primary material in the Material field
Std lot size	The standard quantity of the item that you make at one time during the production process If you select the Calculate labor and overhead? field in the Standard Cost Rollup (MCR) program, this field determines the incremental setup labor cost per unit.
Avg lot size	The average quantity of the item that you make during the production process
Max order qty	The maximum quantity for a single manufacturing order You can override this maximum in the Manufacturing Order Maintenance (MIM) or Planned Order Maintenance (MOP) programs. The Order Release Selection (MRR) program uses this order maximum when releasing planned manufacturing orders. For example, if the planned order is for 100 units and the maximum order quantity is 50 units, MRR includes 2 entries for 50 units each. The planned order is reduced as the manufacturing order(s) are released. When the planned order reaches zero the record is deleted.
Rough weight	The estimated weight of a single item, a standard lot, or the raw materials
UOM	The processing unit of measure for this item

The program also displays accumulated standard hours:

Field Name	Displays
Run/Unit	The total hours per piece for all operations for this item
Run/Lot	The total hours per lot: Run per unit x Std lot size
Setup/Lot	The number of hours for all setups
Total/Lot	The total hours to setup and manufacture one standard lot of this parent item: Run per Lot + Setup

Click Operations. The program displays these fields:

Field Name	Displays
Seq	The operation sequence number
Oper cd	The code for the operation associated with this sequence
Std/Alt	The operation sequence type: S: Standard A: Alternate
Type	Operation type: B: Batch I: Indirect P: Purchased service R: Regular U: Unattended
Wrk ctr	The work center where this operation is performed
Mach no	The number of the machine used in this work center
Oper desc 1	The description of the process performed in this operation
Setup	The number of hours it takes to set up this operation
Hrs/Pc	The number of hours required to process an output unit or batch
Pcs/Hr	The number of output units processed in an hour or batch
Move time	The number of shop days the manufacturing order spends intransit from this operation to the next
Cost per piece	The cost per piece (only applicable to purchased service operations)

Select an operation sequence and click Select.

For operation type	See
R for regular	Display a Regular Operation
B for batch	Display a Batch Operation
I for indirect	Display an Indirect Operation
P for purchased service	Display a Purchased Service Operation
U for unattended	Display an Unattended Operation