RESOURCES

Use this subtask to enter details regarding the resources of the subcontractor associated with a purchase order (PO) line. This applies only to the subcontractor agreement type or orders.

Purchase Order ID, Release, PO Total Amount, PO Line, Description, Quantity, Total Line Amt

These fields display values from the main screen.

Resource Line

Enter the quantity of services associated with the PO line.

Service ID

Enter, or click to select, the service ID of the resource requested.

Service Rev

Enter, or click to select, the revision of the service ID requested.

Resource Desc

Enter, or click to select, the description for the type of requested resource.

No of Resources

Enter the number of the particular resource requested, (for example, if the resource requested is a junior engineer, you can specify how many junior engineers you need).

Total Hours

Enter the number of service hours associated with the PO line.  This is the number of hours of service requested for the PO line, regardless of the number of resources requested. Currently, only units of measure equivalent to actual hours (time) are supported.

Hourly Rate

Enter the hourly pay rate for the resources in the transactional currency of the PO.

PLC

Enter, or click to select, the project labor category (PLC) for this resource.

PLC Desc

This column displays the description of the project labor category associated with the resource.

GLC

Enter, or click to select, the general labor category (GLC) for this resource.

GLC Desc

This column displays the description of the general labor category associated with the resource.

City

Enter, or click to select, the city where the resource is desired.

State/Province

Enter, or click to select, the state or province where the resource is desired.   

Postal Code

Enter, or click to select, the postal code of the city or state where the resource is desired.

Country

Enter, or click to select, the country or country postal code where the resource is desired.

Subtasks

Subtask

Description

Vendor Employees

 

Click this link to open the Vendor Employees subtask to view vendor employees that meet security clearance requirements.

The information for vendor employees defaults from the Manage Vendors screen.