LABOR DETAIL

Use this subtask to review, by table line, labor data about the IWO allocation. The data includes General Labor Category (GLC), Project Labor Category (PLC), ID, ID Type, Name, Hours, and Amount. Review this subtask after uploading or importing the IWO.

IWO Number

This non-editable field displays the IWO number for your transfer. This is taken from the main screen.

Line

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

Locations

This non-editable group box displays the sending and receiving locations.

Sending

This field displays the sending location from the main screen.

Receiving

This field displays the receiving location from the main screen.

Project

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

Account

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

Org

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

Table Window

PLC

This field displays the PLC for the suspense transaction.

GLC

This field displays the GLC for the suspense transaction.

ID

This field displays the ID for the suspense transaction.

ID Type

This field displays the ID type for the suspense transaction.

Name

This field displays the ID name for the suspense transaction.

Timesheet Date

This field displays the timesheet date for the suspense transaction.

Hours

This field displays the total hours for the suspense transaction.

Sending Amount

This field displays the total sending amount for the suspense transaction.

Effective Bill Date

This field displays the effective bill date for the suspense transaction.

Receiving Amount

This field displays the total receiving amount for the suspense transaction.