A Detailed List is a list of the Marks (assemblies) and Mark Items (parts) that you will fabricate and assemble for a Contract. It is based on approved, detailed drawings of the job but you can revise it if the drawings change. The detailed list is pivotal to a Contract as it drives numerous significant STRUMIS features such as material purchasing, revision control, fabrication and shipping.
You can import a list of items from a CAD model, or you can develop the detailed list manually. Importing a list from a CAD file is the most popular method and STRUMIS uses a wizard to guide you through the process.
At the same time as developing a Detailed List, you can specify phases/zones for the Contract and you can put Marks into lots. It's a good idea to do the phasing at this point as the source information is up-to-date. You must assign marks to lots (and release the lots) prior to nesting; you can do that while importing marks from a CAD file, or by using the STRUMIS lotting function (see About Lotting).
Access
To access Detailed Lists, click the Detailed Listing button on the Contract Ribbon. This will access the Contract specific Detail Listing. Alternatively, from the sidebar menu, go to Contracts Management > Contract Detailed Listing and either use the record search form to find an existing Detail Listing, or the New button to create a new one.
When you create or edit a Detailed List, you will use the Contract Detailed Listing form.