LABOR DETAIL

Use this subtask to review, by table line, labor data for the IWO allocations. The data includes General Labor Category (GLC), Project Labor Category (PLC), ID, ID Type, Name, Hours, and Amount. Review this subtask after creating the IWO and before posting the IWO Journal.

IWO Number

This non-editable field displays the IWO number from the main screen.

Line

This non-editable field displays the line number from the main screen.

Project

This non-editable field displays the project number from the main screen.

Account

This non-editable field displays the account number from the main screen.

Org

This non-editable field displays the organization number from the main screen.

Locations

The non-editable fields in this group box display the sending and receiving locations for this IWO transfer.

Sending

This non-editable field displays the sending location for this transfer.

Receiving

This non-editable field displays the receiving location for this transfer.

Table Window

PLC

This non-editable field displays the PLC of the transaction being transferred.

GLC

This non-editable field displays the GLC of the transaction being transferred.

ID

This non-editable field displays the ID of the transaction being transferred.

ID Type

This non-editable field displays the ID type of the transaction being transferred.

Name

This non-editable field displays the ID name associated with the transaction being transferred.

Timesheet Date

This non-editable field displays the timesheet date associated with the transaction being transferred.

Hours

This non-editable field displays the total hours associated with the transaction being transferred.

Sending Amount

This non-editable field displays the sending amount of the transaction being transferred.

Effective Bill Date

This non-editable field displays the effective bill date of the transaction being transferred.

Receiving Amount

This non-editable field displays the total receiving amount associated with the transaction being transferred.