What Is Manufacturing Routing?
Setting Up Manufacturing Routing
You will also need to enable the following five features:
- Manufacturing Work In Process
- Multi-Location Inventory
- Work Orders
- Assembly Items
- Project Management
Next, you’ll need to define a few supporting records before creating your first routing:
- Cost Categories categorize the types of costs associated with routing operations.
- Manufacturing Charge Items are the service items used to record labor, machine, and overhead costs.
- Manufacturing Cost Templates group charge items together so you can apply a consistent cost structure across operations.
- Work Centers or Work Center Groups represent the teams or resources performing each step.
Creating a Routing Record
Start by selecting the assembly item the routing is for, then choose the location or locations where the assembly will take place. Give the routing a name, and check the Default box if you want it to automatically populate on new work orders for that item.
From there, start entering your operations in sequence under the Routing Steps tab. For each step, you’ll enter an operation sequence number, an operation name, the work center assigned to that step, and the cost template to use. You’ll also enter setup time (fixed time to prepare for the step) and run rate (time per unit produced). These two values are what NetSuite uses to calculate the total time for each operation and to schedule the work order accordingly.
Using Routing on Work Orders
After selecting the assembly item and location, check the WIP box and select the appropriate Manufacturing Routing. When you save, NetSuite generates operation tasks based on the routing steps you defined.
The Operations subtab on a saved work order shows each task in sequence, with its assigned work center, scheduled times, and current status. As your team works through each step, operators log completions and time against individual tasks using the work order completion form. NetSuite tracks both the starting and ending operations for each completion entry, along with the quantity completed.
As time is logged against operation tasks, the scheduling for all remaining tasks updates automatically, giving you a live view of where the order stands. Costs captured at each step, including labor and machine time, post to the WIP account during production. Once the assembly is finished and the work order is closed, those values move from the WIP account to the Asset for Assembly account.
Forward and Backward Scheduling
With forward scheduling, you set a production start date and NetSuite calculates the end date based on the time and resources required across all operations. With backward scheduling, you set the date you need the finished items, and NetSuite works backward to determine when production needs to start. This is especially useful when you’re planning against a customer delivery date and need to know how far out to begin.
Putting It All Together
If you’re not sure whether routing is set up correctly in your NetSuite account, or if you’re just getting started with WIP manufacturing functionality, the team at SuiteRep is happy to help. Reach out and we’ll take a look at where you are and what might be holding you back.