In earlier BPCS versions, which I am familiar with:

There is a set of official engineering files containing: routings; BOM; and
engineering notes.

When shop order released, a temporary copy of relevant info goes to a
parallel set of files, with only the info needed for the open shop orders,
tracking quantities of work completed, and associated labor and machine
times. This info can be edited, independently of the official engineering
files, then shop order paperwork reprinted, with the corrected info. The
shop order files are updated when labor or inventory is reported, to show
what work remains. The master files do not get their costs etc. updated,
until the shop orders go through normal purging, at which point the shop
order files no longer have the temporary copies of info from the official
engineering files.

Alister Wm Macintyre (Al Mac)
Linked In https://www.linkedin.com/in/almacintyre
-----Original Message-----
From: BPCS-L [mailto:bpcs-l-bounces@xxxxxxxxxxxx] On Behalf Of Dan Sweeney
Sent: Monday, April 04, 2016 2:01 PM
To: BPCS ERP System
Subject: Re: [BPCS-L] BPCS 8.1 SFC650

The drop down list should be the operations of the routings on the Shop
order - so they are maintained in the shop order routings

-----Original Message-----
From: BPCS-L [mailto:bpcs-l-bounces@xxxxxxxxxxxx] On Behalf Of Tom
Sent: Monday, April 04, 2016 2:12 PM
To: bpcs-l@xxxxxxxxxxxx
Subject: [BPCS-L] BPCS 8.1 SFC650

In the program SFC650 when a new ticket the program ask for "operation" with
a drop down to select from. Where is this drop down list maintened?



Thomas Berger | VP

THERM O WEB, INC.
770 Glenn Avenue
Wheeling, IL 60090
ph. 847.520.5200 x203
fax 847.520.0025
email: <mailto:tberger@xxxxxxxxxxxxx> tberger@xxxxxxxxxxxxx
web: <http://www.thermoweb.com/> www.thermoweb.com
web: <http://www.mimicollections.com/> www.mimicollections.com

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