RESOURCES

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

Vendor, Vendor Name, and Quote

These fields display values from the Quotes subtask. 

Resource Line

This column displays the quantity of services associated with the purchase order (PO) line.

Service ID

This column displays the service ID of the resource requested.    

Service Rev

This column displays the revision of the service ID requested.

Resource Description

This column displays the description for the type of requested resource.

No of Resources

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

Total Hours

This column displays the number of hours of services that is requested for the PO line, regardless of the number of resources requested.

Hourly Rate

This column displays the hourly pay rate for the resources in the transactional currency of the PO.

PLC

This column displays 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

This column displays 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

This column displays the city where the resource is desired.

State/Province

This column displays the state where the resource is desired.

Postal Code

This column displays the postal code of the city or state where the resource is desired.

Country

This column displays the country or country postal code where the resource is desired.