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In Business Central, you can use Routing Link Codes if you want to tie a specific component or specific operation, meaning from your Bill of Material (BOM) to your Routing. And this is done if you want to postpone the demand or the due date for the component, so that you donamp;#39;t have to have it in stock too early. So, as an example, if I want to use my Rim, Spokes, Socket Front, Front hub etc, to my operation 10 I could use a using Routing Link Code A actually itamp;#39;s not necessary if itamp;#39;s the first operation And then, if I want to draw my Tire for Operation 20, I could make a Routing Link Code B, and so on. So, this way I can make a due day or due time for my component for a specific operation. So, in Business Central, if Iamp;#39;m looking at first of all, my Routing Link Code I could define whatever names I want to in here. Normally, I would suggest that you call them 10, 20, 30, etc. Because then you can use them on a specific operation, but with the