Define Work Orders Import Parameters

Explanation

This activity is used to define import parameters for the work order data document.

Prerequisites

In order to perform this activity, a manufacturing data import document is required to be registered in the system.

System Effects

There are no system effects.

Window

Work Order Import

Related Window Descriptions

Work Order Import

Procedure

1. Open the Work Order Import window and find a document for which you want to define parameters
2. In the Definition tab, create a new record in order to define a new parameter.
3. Select an ID for the parameter in the Parameter Id field. You can also use the list of values.
4. In the Craft Id field, specify a work order document ID for the parameter. This document should contain a description of the action taken and the number of hours worked to finish the activity.
5. Select the Accumulated check box if the imported value (hours) is required to display as a lump sum.
6. Select the Accounting String check box if a pre-posting definition of a work order needs to be imported.
7. Save the information.