Inter-Company Work Orders Interfaces
Use the screens in the Inter-Company Work Orders Interfaces application group to import or export inter-company work order (IWO) allocations and validate IWO allocations and suspense transactions.
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Use this screen to export IWO allocations. The export process does not actually move the data into the receiving database.
Use this screen to import IWO allocations.
Use this screen to review the imported data and validate it against the receiving database structure.
Validate IWO Suspense Transactions
Use this screen to review the IWO items that have been imported. IWO records reside here in suspense after the import is complete.