Standard Operating Procedure:

Setting up Specifications/ Procedures and

Linking them to Routings
Revision: 001 Release Date: 07/20/2007

This document defines the process of setting up Specifications and Procedures

and then linking them to the Work Order Routings. All specifications and
procedures are item categories. In order to add a new category, go to the
Category Codes form as shown below. You view any existing Specifications or
Procedures or add new ones by clicking the NEW button.

Existing Procedures
are shown in the
screen below. The
revision of the
Procedure is
contained in the
Descriptive Flexfield
to the far right.
Clicking in the DFF
will bring up the
Revision form.

Now that you have the

Procedure and
Specification
established, you can link
them to the Routing
Operation.

Confidential Page 1 2/10/2008

 Standard Operating Procedure:
Setting up Specifications/ Procedures and
Linking them to Routings
Revision: 001 Release Date: 07/20/2007

Go to the routing form and bring up an existing routing as shown below.

You can now open
the Descriptive
Flexfield and link
the Procedures
and Specifications
using the form
below.

Confidential Page 2 2/10/2008