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Description: The name or the description of the operation.
Status: Indicates the usage status of the operation. The Status field has two options: Active and Passive. Since the operation definitions list accessed through routing definitions does not include records with Passive status, such records cannot be used in production routings.
Aux. Code: The aux. code of the operation. The code allows the user to classify the operations by company specific criteria. The string is 10 characters long. Alphanumeric characters can be used to define the code.
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Count Center: The parameter that has influence on operation completion transaction. Used to determine the quantity that will be processed in next operation. The field contains Yes or No options.
If "Yes" is selected, the usage items of the next operation are determined in operation completion transaction.
The usage items quantity of these operations is the maximum allowed quantity for the next operation to be actualized.
For the previous operations, maximum allowed quantity would be production order planned quantity. (For the operation cards that count center fields are defined as "No")
Operation requirements are specified on the Operation Requirements section of the definition record. Each operation requirement is recorded on a separate line.
Priority: Indicates the priority of the requirement. Operation definition priorities are determined by lines; the uppermost line is the first in order of priority. Up and Down buttons are used to change priority. When "Down" button is clicked, the selected line is moved to the next line below. When "Up" icon is clicked, the selected line is moved to the next line above.
Minimum Quantity: Indicates the minimum quantity of products to be produced.
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