Integrating Work Order Material Transactions

How can I integrate material transaction records for issues and scraps?

Within the Data Import Definitions application filter on Import Name for “Material Transactions Integration.” Customize this record for your data. This will allow you to bring data into the system for work order material issues and material scraps via a .csv file. To distinguish between issues and scraps be sure to set the Material Transaction Type appropriately.

Once the data is into the system go to the Material Transaction Integrations application and filter for your Import Run Number. You should have received a notification that has this number when your data import processed. Now use the form action to “Process Run.” This actually processes your data and applies the issues and scraps to the appropriate items and work orders.

If there are any lines that do not process successfully, you can edit the information for that detail within the Material Transaction Integrations app, use the row action to reset the status to New, and then use the form action to reprocess the run. This will only reprocess lines at new and not anything that has previously successfully processed.

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Thank you @joshr what endpoint should I call if I wanted to create my material transaction skipping the Material Transaction Integration step?