Greetings! We are a while off from having MRP up and running and even with that I believe I will still have to consolidate lines. We are a low volume high mix manufacturer so it is more common that I am making 16 different widgets from 1 material and I have a very wide array of materials. I have the Import of WOs running fine but the shop floor is concerned about have the 16 orders for  different widgets, rather than one WO for the 16 widgets since they have the same raw material and routing codes and will be made at the same time. 

I already attempted simply determining the WO# at time of import but it creates the WO for the one, and then gives me an error file for the rest. 

I am using the base import template if that matters for the purposes of this, so if a line needs be added or changed I'll need to know which ones. 

Thanks in advance. 
Skyler