Using the Work Order Interface

TabWare provides a way to generate work orders by interfacing with data from sources other than TabWare. The interface uses this externally-generated data, combined with data available in TabWare, to generate work orders.

JobCop has a standard job that can be used to combine the data generated outside of TabWare with information stored in TabWare. You can use the JobCop standard job Process Work Order Interface to validate the Work Order Interface table and automatically generate work orders. You can view the Work Order Interface table by selecting PDM/Work Order Interface on the TabWare Power Panel. This table can view and edit either all the records of an unprocessed table or only the records that have been processed but, because of errors, have not been used to generate work orders and have been held over to be manually corrected and re-processed. Once the errors have been corrected, they will be processed the next time the JobCop process is run. If the work order is generated successfully, the row is deleted from the Work Order Interface table.

Work Order Interface accepts data from interface files that can be created by condition-monitoring equipment or other sources. These tab-delimited files are loaded, using either JobCop's Load File to Database process or any process that loads data to tables, into TabWare's work order Interface table. This table contains a Standard Request/Master Plan number, an alarm code, an equipment number, twenty (20) custom elements, and several other work order fields. For more information about loading your location's information into TabWare, see the Interface tab information in Work Order Setup Options.

To View the Work Order Interface Table:

1.

From the TabWare Power Panel, select PDM/WO Interface to access the Work Order Interface Transactions window.

2.

Use the horizontal scroll bar to view custom elements by moving to the right. Click the down arrow at the bottom of the vertical scroll bar to move through the transactions one at a time. Click and hold the right mouse button and drag the slide bar down to move rapidly through the transactions.

3.

Optionally, click the Show Errors Only button to view only the lines that contain errors. The error will be shown in the error field and the information can be corrected in this window.

4.

Click the New button to enter a new record.

5.

Click the Delete button to delete the current record.