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System Process DocumentAssigning 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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Step Action

2. Click the Manufacturing and Distribution Manager link.

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Step Action

3. Click the vertical scrollbar.

Step Action

4. Click the Standard Operations link.

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System Process DocumentAssigning 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 DocumentAssigning a Resource to a Standard Operation

Step Action

6. Click the M4 Minneapolis Manufacturing list item.

Step Action

7. Click the OKbutton.

orPress [Alt+O].

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System Process DocumentAssigning 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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Step Action

9. Click the New button.

Step Action

10. Click in the Code field.

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System Process DocumentAssigning a Resource to a Standard Operation

Step Action

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

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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 DocumentAssigning a Resource to a Standard Operation

Step Action

14. Click the horizontal scrollbar.

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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 DocumentAssigning a Resource to a Standard Operation

Step Action

17. Click the Operation Resources button.

orPress [Alt+r].

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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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Step Action

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

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System Process DocumentAssigning 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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Step Action

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

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Step Action

27. Click in the Assigned Units field.

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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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Step Action

30. Click in the Activity field.

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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 DocumentAssigning 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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