An Operation refers to any manufacturing operation performed on the raw materials to process it further in the manufacturing path.

The Operation master stores a single manufacturing operation, its description and the Default Workstation for the Operation.

To access the Operation list, go to:

Home > Manufacturing > Bill of Materials > Operation

1. Prerequisites

Before creating and using an Operation, it is advised that you create the following first:

2. How to create and Operation

  1. Go to the Operation list, click on New.
  2. Enter a name for the Operation, for example, cutting.
  3. Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders.
  4. Optionally, add a description to describe what the Operation involves.
  5. Save.

Once saved, the following can be created against an Operation: Operation

3. Video

  1. Routing
  2. Job Card