Operations Where Used Listing



The Operation Where Used Listing shows every bill in which an operation is used. Either individual operation codes or a range of operation codes may be selected. This report may be run on demand at any time.


=> To access this task...

Select Operations Where Used Listing from the Bill of Materials Reports menu.


Operations Where Used Listing


About the Fields


In the Beginning/Ending Operation Code field...  

  • Enter the first/last code that is to be listed.

  • Press [Tab] or [Enter] to accept the default of first/last operation code.

  • Click Find field records to select from a list of all valid operation codes.

  • Click Display master records to open the master record for the code entered.

When finished making entries to the fields…

  • Click New/clear form to clear the form and begin again.

  • Click Save current data to save the report settings.

  • Click Run process to process the report.

Sample Operations Where Used Listing report


See Output Options.



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