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.
- Related Topics:
- Export IWO Allocations
Use this screen to export IWO allocations. The export process does not actually move the data into the receiving database. - Import IWO Allocations
Use this screen to import IWO allocations. - Validate 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.
Parent Topic: Inter-Company Work Orders