A Routing serves as a template for BOM Operations.

Within a Routing, all Operations are stored alongside their descriptions, hourly rates, operation times, batch sizes, and other relevant details. Establishing a Routing for your BOM Operations proves beneficial when identical Operations are employed in the manufacturing of various items.

To access the Routing list, go to:

Home > Manufacturing > Bill of Materials > Routing

1. Prerequisites

• Operation
• Workstation

2. How to Create a Routing

1. Go to the Routing list, click on New.
2. Enter a name for the Routing.
3. Enter the Operations in the BOM Operation table:
   1. Select the Operation.
   2. The default Workstation will be fetched.
   3. Enter the Hourly Rate for running this Operation.
   4. Enter the Operation Time in minutes.
   5. Enter the Batch Size, i.e. the number of units processed in this Operation.
   6. The Operating Cost will be calculated based on the Hourly Rate and the Operation Time.
4. Save.

Once created, a Routing can be selected in a BOM to fetch the Operations stored in the Routing.

3. Sequence ID in Routing

The Sequence ID feature ensures that users must complete operations sequentially via Job Card. If a user attempts to finish an operation before completing any of its preceding operations according to the Sequence ID, the system will prompt a validation error.

2. Related Topics

1. Work Order
2. Bill Of Materials