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System Process Document

Assigning a Resource to a Standard Operation

Department
Responsibility/Role
File Name 27759705.doc
Revision
Document Generation Date 18/01/2010 09:39:00
Date Modified 1/18/2010 09:39:00 AM
Last Changed by
Status

Assigning a Resource to a Standard Operation


Trigger:

Concept
The Operation Resources button in the Standard Operations page enables you to navigate to
the Resources page, where you can assign resources to the standard operation. To assign
resources to the standard operation, follow the same steps as you would to assign a resource to a
routing operation.

In this topic, you will assign a resource to a standard operation.

Required Field(s) Comments

Output - Result(s) Comments

Additional Information

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System Process Document
Assigning a Resource to a Standard Operation

Procedure

Step Action
1. Begin by navigating to the Standard Operations page.

Click the vertical scrollbar.

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System Process Document
Assigning a Resource to a Standard Operation

Step Action
2. Click the Manufacturing and Distribution Manager link.

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System Process Document
Assigning a Resource to a Standard Operation

Step Action
3. Click the vertical scrollbar.

Step Action
4. Click the Standard Operations link.

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System Process Document
Assigning a Resource to a Standard Operation

Step Action
5. Use the Organizations page to select the Shop Floor enabled organization.

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System Process Document
Assigning a Resource to a Standard Operation

Step Action
6. Click the M4 Minneapolis Manufacturing list item.

Step Action
7. Click the OK button.

or Press [Alt+O].

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System Process Document
Assigning a Resource to a Standard Operation

Step Action
8. Use the Standard Operations page to navigate to the Operation Resources page.

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System Process Document
Assigning a Resource to a Standard Operation

Step Action
9. Click the New button.

Step Action
10. Click in the Code field.

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System Process Document
Assigning a Resource to a Standard Operation

Step Action
11. Enter the desired information into the Code field. Enter "RF10".

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System Process Document
Assigning a Resource to a Standard Operation

Step Action
12. Click in the Department field.

Step Action
13. Enter the desired information into the Department field. Enter "FAB".

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System Process Document
Assigning a Resource to a Standard Operation

Step Action
14. Click the horizontal scrollbar.

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System Process Document
Assigning a Resource to a Standard Operation

Step Action
15. Click in the Yield field.

Step Action
16. Enter the desired information into the Yield field. Enter ".415".

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System Process Document
Assigning a Resource to a Standard Operation

Step Action
17. Click the Operation Resources button.

or Press [Alt+r].

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System Process Document
Assigning a Resource to a Standard Operation

Step Action
18. Use the Resources page to assign resources to the standard operation.

Step Action
19. Click in the Seq field.

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System Process Document
Assigning a Resource to a Standard Operation

Step Action
20. Enter the desired information into the Seq field. Enter "10".

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System Process Document
Assigning a Resource to a Standard Operation

Step Action
21. Click in the Resource field.

Step Action
22. Enter the desired information into the Resource field. Enter "FABLABOR".

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System Process Document
Assigning a Resource to a Standard Operation

Step Action
23. Enter the resource consumed at the operation (per item or per lot) or its inverse.
Entering a value for either field updates the other field.

Click in the Inverse field.

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System Process Document
Assigning a Resource to a Standard Operation

Step Action
24. Enter the desired information into the Inverse field. Enter "12".

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System Process Document
Assigning a Resource to a Standard Operation

Step Action
25. Click in the Usage field.

Step Action
26. Click the Scheduling tab.

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System Process Document
Assigning a Resource to a Standard Operation

Step Action
27. Click in the Assigned Units field.

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System Process Document
Assigning a Resource to a Standard Operation

Step Action
28. Enter the desired information into the Assigned Units field. Enter "50".

Step Action
29. Click the Costing tab.

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System Process Document
Assigning a Resource to a Standard Operation

Step Action
30. Click in the Activity field.

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System Process Document
Assigning a Resource to a Standard Operation

Step Action
31. Enter the desired information into the Activity field. Enter "MfgEng'g".

Step Action
32. Click the Save button.

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System Process Document
Assigning a Resource to a Standard Operation

Step Action
33. You have completed the Assigning a Resource to a Standard Operation procedure.
End of Procedure.

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