Use this subtask to view the resources for the purchase order (PO) line.
These fields display values from the main screen.
This column displays the resource line number.
This column displays the service ID of the resource requested. This automatically defaults to the resource description.
This column displays the revision of the service ID requested. This automatically defaults to the resource description.
This column displays the description of the resource requested.
Enter the number of this particular resource requested. An example is if the resource requested is a junior engineer, you can specify how many junior engineers you need.
This column displays the number of hours of services that is requested for the PO line, regardless of the number of resources requested.
This column displays the hourly pay rate for the resources. This is the hourly pay rate for the resource in terms of the transactional currency of the PO.
This column displays the Project Labor Category (PLC) associated with the resource.
This column displays the PLC description associated with the resource.
This column displays the General Labor Category (GLC) for this resource. This is the general labor category associated with the resource.
This column displays the GLC description associated with the resource.
This column displays the city where the resource is desired. This field is hidden if the Work Location check box is not selected on the Configure Purchase Order Print Options screen.
This column displays the state where the resource is desired. This field is hidden if the Work Location check box is not selected on the Configure Purchase Order Print Options screen.
This column displays the postal code of the city and state where the resource is desired. This field is hidden if the Work Location check box is not selected on the Configure Purchase Order Print Options screen.
This column displays the country name of the location where the resource is desired. This field is hidden if the Work Location check box is not selected on the Configure Purchase Order Print Options screen.
Subtask |
Description |
Vendor Employees |
Click this link to open the Vendor Employees subtask. |