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8/14/2019 Assigning a Resource to a Standard Operation_SPD
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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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System Process DocumentAssigning a Resource to a Standard Operation
Step Action
2. Click the Manufacturing and Distribution Manager link.
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System Process DocumentAssigning a Resource to a Standard Operation
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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System Process DocumentAssigning a Resource to a Standard Operation
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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System Process DocumentAssigning a Resource to a Standard Operation
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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System Process DocumentAssigning a Resource to a Standard Operation
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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System Process DocumentAssigning a Resource to a Standard Operation
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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System Process DocumentAssigning a Resource to a Standard Operation
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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System Process DocumentAssigning a Resource to a Standard Operation
Step Action
24. Enter the desired information into the Inverse field. Enter "12".
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System Process DocumentAssigning a Resource to a Standard Operation
Step Action
27. Click in the Assigned Units field.
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System Process DocumentAssigning a Resource to a Standard Operation
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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System Process DocumentAssigning a Resource to a Standard Operation
Step Action
30. Click in the Activity field.
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System Process DocumentAssigning a Resource to a Standard Operation
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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