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
- In the Search box, enter Routings, and then choose the related link. 
- Open the relevant routing. 
- On the Lines FastTab, select the line that you want to process. 
- Choose Actions  , choose Operation, and then choose Personnel. , choose Operation, and then choose Personnel.
- Fill in the fields in the Routing Personnel window. 
- Choose the OK button to exit the window. The entered values are copied and assigned to the operation. 
|  Tip | 
|---|
| For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. | 





