Use to retrieve the IWO number for your transfer. The field to the right displays the IWO description.

This non-editable field displays the location and name of the sending location.

This non-editable field displays the location and name of the receiving location.

This non-editable field displays the ID of the last user to save the transfer allocation.

This non-editable field displays the last date of any modifications made to the allocation.

This non-editable field displays the total amount of IWO transfers from the sending company or to the receiving company. For sending companies, this field shows the IWO transfer amount in the sending company's functional currency. For receiving companies, this field shows the IWO transfer amount in the IWO currency.

This non-editable field displays the total amount of IWO transfers to the receiving company in the receiving company's functional currency. This field may be blank when viewing transactions for the sending company, if the receiving company is an external transfer location.

This non-editable field displays the IWO currency (which is the sending project's billing currency as set up on the Manage Project Billing Information screen).

Enter, or click to select, the sales/VAT tax code for the receiving location of the IWO allocation. This field is required if sales/VAT tax is included in the IWO allocation.

For an overview of setting up sales/VAT tax information in IWO billing and tax reports, see Include Sales/VAT Tax in IWO Billing and Tax Reporting.

Click this button to recalculate the functional currency amounts when the rate group, rate date, and/or exchange rate were changed on the Exchange Rates subtask.

This non-editable field displays the line number.

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. 

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. 

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. 

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

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

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

This non-editable column displays the receiving total hours.

This non-editable column displays the transaction description.

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

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

This non-editable field displays the billing update flag.

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

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

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

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

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