The following table lists the format for importing material cancellation data from a WMS. Each record is a caret-delimited row in the import file.
Position |
Field Name |
Required |
Description |
1 |
MFGCANCEL |
Yes |
This is MFGCANCEL to indicate the record is a material cancellation record. |
2 |
Location Prefix |
Yes |
This is the location prefix. |
3 |
Work Order Number |
Yes |
This is the work order number. |
4 |
Sequence Number |
No |
This is the operation sequence number. If it is blank, it indicates the record is for all sequence numbers. |
5 |
WMS Transaction Date |
No |
This is the date the transaction occurred in the WMS. This defaults to the current date. |
6 |
WMS Transaction Time |
No |
This is the time the transaction occurred in the WMS. This defaults to the current time. |
7 |
WMS Import Key |
No |
This is a key value used to differentiate between WMS transactions. If this is imported, it must be a unique value that was not previously associated with a WMS transaction. |