1. Customer Part Specifications Version 7.0 New Features

2. STRATIX Customer Part Specification (CPS) A module specifically for sites that process products on a repeat basis for customers Can be set with as little or as much information as needed within the Optional components The following is a summary of the parameters can be defined for each CPS Customer ID, Part Number, Revision Number Sold-Product Consumed Product, Piece Factor & Yield Loss % Sold-Product Specifications (Tolerances, packaging) Certificate Requirements & Instructions Charges Process Routing which includes the following for EACH process: Process Process Instructions Planned Production Product Specifications All this information defaulted to the order or job with the entry of a…. Part Number!! Product Descriptions

3. CPS Features Features: The Part number can either be the actual part number that a customer has or an internal Part number Can also be used to define generic parts that fulfill multiple customers’ requirements. STRATIX/PROCESS Integrated Copy CPS Provided Security for Approval or Making Changes to Process Routing Sales Analysis Summary tables to recap the total Weight, Sales and Profit for each Sold- to Customer ID, CPS Customer ID and Part Number combination STRATIX/EXCHANGE CPS Gateway to add, change, delete a CPS Changes to a CPS do not impact the existing Order Items and Jobs that were created from that CPS Benefits Speeds up the Order Entry process Prevents user errors.

4. CPS Structure and Mandatory Fields Customer ID, Part Number, Revision Number Consumed Product, Piece Factor & Yield Loss % Sold-Product Specifications (Tolerances, packaging) Certificate Requirements & Instructions Charges Process Routing which includes the following for EACH process: Process Process Instructions Planned Production Product Specifications Reference Information End User ReferenceSketch ReferenceApproved MillsSubstitute Parts Dimension Tolerance Packaging ConditionsTests Chemical SpecificationsCoil Packaging Info Mandatory Fields This includes the entire structure of the CPS and the mandatory fields in blue... Sold-ProductProduct Descriptions

5. CPS Block Protection at Order Entry The components in red below can be set to: “Protected”, A Protected block cannot be changed from within the order. “Process-Review Hold if Changed”, The order goes on Process Review Hold “Approve Changes”, Changes are permitted Customer ID, Part Number, Revision Number Consumed Product, Piece Factor & Yield Loss % Sold-Product Specifications (Tolerances, packaging) Certificate Requirements & Instructions Charges Process Routing: Process Process Instructions Planned Production Product Specifications Components that can be Protected or Process Review in Red Sold-ProductProduct Descriptions

6. Process Review Hold CPS Process Review = YES  Order Item 101-1 Process Review CPS Process Review = No Order EnteredOrder Item 101-1 Process ReviewAny Component = ProtectedChange Finish in Product For items created with a CPS, the Processing Review is automatically set to Hold in any of the following cases DEFAULT PROCESS RVW = HAll Orders Process ReviewEXECUTION OPTION Workflow Enabled

7. Process Review Verifications Processing Review is verified by the following functions: Production Planning Lines – oryppl Create Job Set Service – ipzjbs Production Scheduling Browse – ipypsh Job Scheduling Change – ipzpsh Shipment Planning Browse – tryspb Shipment/Receipt Browse – trysrb Shipment/Receipt Detail – trysrd Transport Browse – trytrb Transport Scheduling – trzsch

8. CPS and STRATIX/PROCESS New Application Pricing for Sawing, Burning, Grinding, Drilling, and Miscellaneous can be maintained Obtains the processing time, cost and charge based the information entered on the CPS The Automatic Time, Cost and Charge computations are performed using the Charge&Cost UM based on 1 Piece. Outside Processing Information, Handling Time, and Tooling Costs are always saved in the CPS and copied to the Order Item as these fields are manually entered and have no defaults An option to freeze the following fields is provided to ensure that they are not re- defaulted from the Enterprise Parameters when copied to the Order Item  Set-up Time  Run Time  Fixed Cost  Overridden Charge  No Charge

9. External Document Printing Options Available: The Part Number is printed on the following External Documents based on the “Print on External Document” defined in the CPS Part Catalog Can be Set as Follows  Part No. is never printed  Customer Part No. is printed  The Customer Part No is not printed if the Order Item was created with another Customer's Part Number. Customer Part No. and the CPS Primary Part No are always printed

10. The first CPS Part Catalog record created under Line number 1 is deemed as the ‘Primary’ Customer, Part Number and Revision Number combination The CPS can be catalogued to another Customer using a different Part No. and Revision When an order is entered for these other Customers these part numbers will appear in the lookup Linking a CPS to Multiple Customers Cross Reference Cataloguing Additional cross-reference cataloguing is provided to link a basic CPS to multiple Customer-ID/Part-No/Revision-No entries using a CPS Part Catalog This enables a single CPS to be used for multiple Customers and/or Part Numbers How is it works?

11. Interface with Production Interface: When a Job Set is created for the Order Item, the CPS parameters are also used to generate the Processing Plans and to default the Production Specifications as applicable