When we are in the Cost details screen of the cost calculation screen and we have a mfg item with one or more routing steps, the labor costs show with type "setup" or "process" in the total view of costs of this assembly.
When material cost we see the item number. WHen it is labor, and our routing steps are defined for Resource groups, we see a RANDOM resource of that group in this screen.
This is not causing any calculation problems but it is very confusing for the user. The screen suggests that this resource somehow has anything to do with the cost for labor set up or process? This is not true at all. We would be more informed seeing the resource GROUP here. That is the idea:
please follow what the routing is showing. If a group is in the routing show the group. If a resource, show the resource.