The upper table shows the operation rows for the selected part in the structure map. Here you can also view additional information such as report number log and loading plans, by right-clicking to open the Info menu.
If you click in any optional field on the operation row, the material list will be filtrated to only show material linked to the marked operation.
The preparation info shown here is taken from the operation list in the Preparation.
Other operation row information is nearly the same as the information found for the operation rows in the Adding / Replanning procedure.
The operation row information shown in this is (from the left): Operation number, Work center, Name, the "I" button for Instructions **, the linked document viewer button, the "T" button showing any linked tools, Planned Start and Finish periods, Actual Finish period, Planned and Reported Quantity, Status of the operation (from Workshop Info), Initials (of the operator who entered the Status), Rest quantity, Planned and Reported time (subcontract - shows planned cost in company currency in red), the C button showing all comments linked to the current report number, Report number, New finish (from priority plan), Diff (between planned and new finish, max diff is shown in bold font), Other work center, Rejects, Goods location (between operations) and Material clearance.
After that, the subcontract information follows: Order period, Supplier code, the DA button for "Delivery Address" ***; Purchase order number and Printout date, Confirmed (purchase order, Corfirmation date (purchase order) Delivery period, Supplier's order number, At supplier (quantity), Shipped quantity, Planned and reported cost as well as the currency for the subcontract in red.
To the right of the subcontract information, additional preparation and reporting information follow: Interruption code from interrupted recording, Cost factor exceptions*, Capacity factor exceptions*, Time code*, Overlap time, Queue time*, Fixed lead time*, Staffing Factor Exception, Initial finish period, Indirect time, Planned setup time and Reported setup time.
If the order is included in the nonconformity register, the affected opereration and report number are shown in red italic font****.
* This information on operation rows has the corresponding settings under Work Center and Preparation under the Manufacturing tab in the Settings procedure.
** By clicking the "I" button on an operation row, you can see Instructions that were linked to that operation. If there are linked instructions, the pound sign symbol "#" will appear on the button. If there are linked documents, you can see this by using the button to the right of the "I" button. This button only appears if you have installed the MONITOR Supplement Document Viewing.
*** If you have selected another delivery address than the standard default for a subcontracting operation, you will see the "#" symbol on the delivery address button (DA).
**** When registering a nonconformity you can enter operations or entire manufacturing orders as adjustment/new manufacturing. These operations or orders entered when registering a nonconformity lead to costs, reported as costs of poor quality.