Import Work Instructions
You can import the work instructions by mapping the fields in the manufacturing routing record of the Work Instructions and Traveler SuiteApp with the mappings in the CSV file. For more information about importing CSV files, read Importing CSV Files with the Import Assistant.
While importing the CSV file, you must select the following options on the Import Assistant-Scan & Upload CSV File page:
-
In the Import Type dropdown list, select Custom Records.
-
In the Record Type dropdown list, select WOIT Work Instructions Subtab.
You must check the Run Server SuiteScript and Trigger Workflows box on the Import Options page of the Import Assistant. For more information, read Set Advanced CSV Import Options.
Refer the following table to map the fields.
|
CSV Column Names |
Work Instructions and Traveler SuiteApp Fields |
|---|---|
|
BOM (Name of the Bill of Materials) |
Bill of Materials (BOM) |
|
Inactive |
Inactive |
|
Routing (Name of the routing record) |
Manufacturing Routing |
|
Operation Seq (Operation sequence column value under Routing Steps subtab on the routing record) |
Operation ID (Required) |
|
Print Image |
Print Image |
|
Process Notes |
Process Notes |
|
Sequence (Sequence number of work instructions)
Note:
The sequence numbering for list of work instructions must be a positive number. |
Sequence Number (Required) |
|
Work Instructions |
Work Instructions (Required) |
|
URL |
URL |