If you require personnel with qualifications, special knowledge, or special authorization for an operation, you can assign these personnel to the operation.

To assign personnel to an operation

  1. In the Search box, enter Routings, and then choose the related link.

  2. Open the relevant routing.

  3. On the Lines FastTab, select the line that you want to process.

  4. Choose ActionsAction Menu icon, choose Operation, and then choose Personnel.

  5. Fill in the fields in the Routing Personnel window.

  6. Choose the OK button to exit the window. The entered values are copied and assigned to the operation.

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