SB Enterprise Help Center

WO Import Work Orders

Updated on

Summary

The Import Work Order process is used to import pre-existing work order information.

 

Step by Step

  • Open the Import Work Orders window (WO> Utilities> Import Work Orders).
  • Enter a File Name path or click the field label to browse to the import file.
  • Click the Display icon   to display the expected .txt or .csv file layout.
  • Click the Confirm icon   to import the pre-existing work orders immediately or enter a date and time in the field next to the Confirm icon to schedule the import to process at a later time. You can view the progress of the import on the Jobs Viewer window (SS> Utilities> Show Scheduled Jobs).
Previous Article WO Import Rates
Next Article WO Update Overhead Rates
Still Need Help? Contact Us