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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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