DE-I-C Print Routing Errors

Purpose of Program

Use this program to get a report of errors in routing data imported using DE-D Import Routings prior to transferring the data to the permanent master routing files.

General Program Operation

Enter a range of item numbers or leave blank for all and indicate whether to include only items with errors.  The Item number is validated against the master inventory files and the Work Center is validated against Work Centers entered in RO-C  Enter Work Centers.  Sequence Type is validated (must be L, P or A) and the Sequence and Operation number are checked to be sure something has been entered.