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IS there any way to add a specific operation to every routing file in a specific range (or all routings for that matter). We are trying to add a rework operation at the end of every routing to try and capture the rework costs for a specific item. We would like to get away from adding it in manually for each item number. Has anyone done something like this? Thanks. Best Regards, -Tom Stieger Sales Engineer CFW/Precision Metal Components (805) 489-8750 x430 tstieger@xxxxxxxxxx
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