Previous	Next		Contents	Index	Navigation	Glossary	Library

Prerequisites

   You must define at least one department before you can define a standard operation. See: Defining a Department.

   To create a standard operation:

1. Navigate to the Standard Operations window.

2. Enter a unique operation code to identify a standard operation.

3. Enter the department where the operation is performed.

4. Enter the minimum transfer quantity of assemblies to move from this operation to the next.

5. For operations in ATO model or option class routings only, indicate whether the operation is option dependant, that is, whether the operation is dependant on the choice of an optional component. All mandatory components and their related operations appear on the routing for each configuration. The default is enabled. See: Overview of Configure to Order.

6. Select your Count Point and Autocharge options. See: Count Point and Autocharge.

7. Indicate whether to backflush components on shop floor moves at this operation.

A backflush transaction automatically pulls Operation pull components from inventory. Work in Process also pulls all Operation pull components at non-backflush operations preceding this operation (through the previous completed backflush operation.)

8. Choose the Operation Resources button to assign resources to the standard operation. See: Assigning Operation Resources.

See Also

Overview of Shop Floor Control

Overview of Routings

Overview of Bills of Material

Defining Activities and Activity Costs

Defining Bill or Routing Operation Documents

Work in Process Standard Cost Transactions

Standard Operation Report