Define Work Orders Import Settings

Explanation

This activity is used to define settings for the work order data import. These settings define the source of information, the method of import and the data layout.

Prerequisites

In order to perform this activity, a work order data import document with the import definition 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 with definition for which you want to define the data import settings.
2. Go to the Document tab in order to define import settings.
3. In the Document Number and Doc Name fields, specify an ID and name for the manufacturing data import document to which the import will be done.
4. Specify the date on which the document data is to be effective in the Par Deriv Date field. By default, it is the same as creation date.
5. In the Select Employees section, choose the method for importing employee data.
6. In the Import Parameters section, specify the time frame for the data import and the method of error reporting.
7. Save the information.