Building a Central-level Recipe or Product Specification
To build a central-level recipe or product specification
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Expand the new property, right-click Specification Variables and select Add New Specification. A new, editable field appears under Specification Variables.
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Type in the name of the new specification variable and press ENTER. Specification variable names must be unique within a given property.
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Repeat steps 2 and 3 for each new specification variable.
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Right-click Characteristics and select Add New Characteristic. Characteristics are roughly equivalent to products or formulas. A new, editable field appears under Characteristics.
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Type in the name of the new characteristic and press ENTER. Characteristics must unique within a given property.
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Right-click the new property and select Enter Specifications for <property name>. The Pick Transaction dialog box appears.
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Type in the name of the new Transaction. Transactions are used to document specification changes so it is a good idea to provide a descriptive name.
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Click OK. The Specification Management window appears.
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Click the
Add Products and Characteristics button. The Characteristics dialog box appears.
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Select one or more characteristics from the Unloaded list and click the
Move Selected button to load the selected characteristics.
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Close the Characteristics dialog to return to the Specification Management window.
INFORMATION: The variables are color-coded. Central specifications have a green background. Unit-level specifications have a grey background. Corporate specifications have an orange background. If a specification value has been overridden, it will be yellow.
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Type in appropriate specification values. Changes to specifications are highlighted with a blue foreground color.
NOTE: To expose limits other than the target, select the Specification Toolbar button.
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Select the appropriate toolbar icon to show or hide a particular limit. Note also the Testing Frequency can be exposed with the
Test Frequency button.
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After the appropriate specification values have been entered, close the Specification Management window. The Confirmation dialog box appears.
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Click Yes to approve the transaction. You may approve the transaction later by clicking No. Pending transactions can be found in the Pending folder within the Transactions folder.
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Enter a date for the transaction to take effect in the Effective Date field.
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Click OK to approve the transaction, and put specification changes into effect.