Change or remove an operation in a job order detailed routing

A routing records the operations necessary to produce an order. You can change or remove operations in a detailed routing at any time.

To change or remove an operation in a detailed routing

1. Open the Job Orders (JO) page.

   • Select Production Management > Production Transactions > Shop Floor > Job Orders.

   Or

   • Search for JO or Job Orders in the Navigation box and then select Job Orders.

   The Job Orders (JO) page appears.

2. Click Browse on the Toolbar.

   The Browse For Job Orders window appears.

3. Select a row and click Select. Or, double-click the job order to use.

   Cancel to exit from the Browse For Job Orders window.

4. On the Toolbar, click More Actions.

5. Select More Actions > Actions > Routing Detail.

   The Job Order Detailed RTG page opens.

6. To change an operation:

   1. Highlight the operation to change.

   2. Make your changes.

   3. Click Save on the Toolbar.

7. To remove an operation:

   1. Highlight the operation to remove.

   2. Under the Action column, select the delete icon.

      A message, ‘Are you sure you would like to delete this record? ‘appears.

   3. Click OK to confirm.

      Click Cancel to exit.

Depending on the changes you make to the operation, you may need to calculate the new release date for the job.

​