Hello,
When attempting to set up a routing for a particular item, I would like to link item flushing to specific ops on the routing table, due to production having a long lead time. My understanding is that this is what the Routing Link Code field is for.
On the Production BOM, the field appears and I can create new Link Codes, however I cannot save the Production BOM without first specifying the Link Codes in the Routing form.
On the Routing table, however, there is no field at all for the Routing Link Codes. At the far right of the table is a blank column with no header, which as far as I can tell is where the Routing Link Code column is supposed to be, but I cannot enter anything into it.
Any ideas as to what I am missing?
Thanks to all.