Bill of Materials Import

How to use ERPWorks to import a bill of materials into an ERP system

Each child item in the main window can be staged or unstaged for import by checking or unchecking its checkbox. If an item exists in SolidWorks that should not be imported into the ERP system, clear the checkbox for that child Item.

If all new item masters are confirmed, clicking the Import button will initiate the import to the ERP system. After the import is complete, the Import button may not be clicked again.

Last modified May 11, 2020