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Allocation Detail Subtask

This subtask identifies, by line, the following information about the IWO allocation. You can modify only the Account and Organization fields.

Contents

Field Description
Line

This non-editable field displays the line number.

Project

This field displays the receiving or destination project number. You can modify the destination project number, if necessary. 

The destination project number is assigned in the Project field in the table window of the Manage IWO Projects screen for the row with a transaction type of Destination Project. Use the Manage IWO Projects screen to make permanent modifications to the destination project. 

Account

This field displays the receiving or destination account number. You can modify the destination account number if necessary. 

The destination account number is assigned in the Account field in the table window of the Manage IWO Projects screen for the row with a transaction type of Destination Project. Use the Manage IWO Projects screen to make permanent modifications to the destination account. 

Organization

This field displays the receiving or destination organization number. You can modify the destination organization if necessary. 

The destination organization is assigned in the Organization field in the table window of the Manage IWO Projects screen for the row with a transaction type of Destination Project. Use the Manage IWO Projects screen to make permanent modifications to the destination organization. 

Sending Amount

This non-editable column displays the total transaction amount in the sending company's functional currency.

Transactional Receiving Amount

This non-editable column displays the receiving transaction amount in IWO currency.

Functional Receiving Amount

This non-editable column displays the receiving transaction amount in the receiving company's functional currency.

Note: This field is available only if you are licensed for Multicurrency.
Total Hours

This non-editable column displays the receiving total hours.

Description

This non-editable column displays the transaction description.

Vendor ID

This non-editable field displays the vendor ID of the original transaction.

Vendor Name

This non-editable field displays the vendor name of the original transaction.

Update Billing

This non-editable field displays the billing update flag.

Voucher Number

This non-editable field displays the voucher number of the original transaction.

Ref 1

This non-editable column displays the receiving reference one number.

Ref 2

This non-editable column displays the receiving reference two number.

Subtask

Subtask Description
Labor Detail Click this link to open a subtask where you can review, by table line, labor data for the IWO allocation. The data includes General Labor Category (GLC), Project Labor Category (PLC), ID, ID Type, Name, Hours, and Amount.