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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
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.
Additional Information
Procedure
Step Action
1. Begin by navigating to the Standard Operations page.
Step Action
2. Click the Manufacturing and Distribution Manager link.
Step Action
3. Click the vertical scrollbar.
Step Action
4. Click the Standard Operations link.
Step Action
5. Use the Organizations page to select the Shop Floor enabled organization.
Step Action
6. Click the M4 Minneapolis Manufacturing list item.
Step Action
7. Click the OK button.
or Press [Alt+O].
Step Action
8. Use the Standard Operations page to navigate to the Operation Resources page.
Step Action
9. Click the New button.
Step Action
10. Click in the Code field.
Step Action
11. Enter the desired information into the Code field. Enter "RF10".
Step Action
12. Click in the Department field.
Step Action
13. Enter the desired information into the Department field. Enter "FAB".
Step Action
14. Click the horizontal scrollbar.
Step Action
15. Click in the Yield field.
Step Action
16. Enter the desired information into the Yield field. Enter ".415".
Step Action
17. Click the Operation Resources button.
or Press [Alt+r].
Step Action
18. Use the Resources page to assign resources to the standard operation.
Step Action
19. Click in the Seq field.
Step Action
20. Enter the desired information into the Seq field. Enter "10".
Step Action
21. Click in the Resource field.
Step Action
22. Enter the desired information into the Resource field. Enter "FABLABOR".
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.
Step Action
24. Enter the desired information into the Inverse field. Enter "12".
Step Action
25. Click in the Usage field.
Step Action
26. Click the Scheduling tab.
Step Action
27. Click in the Assigned Units field.
Step Action
28. Enter the desired information into the Assigned Units field. Enter "50".
Step Action
29. Click the Costing tab.
Step Action
30. Click in the Activity field.
Step Action
31. Enter the desired information into the Activity field. Enter "MfgEng'g".
Step Action
32. Click the Save button.
Step Action
33. You have completed the Assigning a Resource to a Standard Operation procedure.
End of Procedure.