Routing Import Planning

In general, Routing Import expects a file that resembles the GP Manufacturing Routing Lines table (RT010130).

For example, the Routing for CHAIR is shown below.

Exported to a spreadsheet, this routing would appear as shown below:

Routing Import will provide default values for most fields, with the minimum being the Item Number, Routing Name, Sequence Number and Work Center ID.

Towards the bottom of the field list are Revision Level, Routing Type and Primary. These are used when creating the Routing Header.

If any of these fields are provided in the spreadsheet, they must be provided on EVERY LINE of the routing.

Use of Op Codes is supported. An Op Code will populate the routing with information from the Op Code. See the Manufacturing documentation for more information about using Op Codes. The Op Code Note is not copied to the Routing.

Template Routings are not supported.