Vendor Labor Subtask
Use this non-editable subtask of the Accounts subtask to examine details about how vendor labor was entered for selected vouchers.
Since vendor labor is summed in the Labor History tables, this subtask provides a detailed view of PLCs used, hours entered, and the effective bill date.
You enter vendor labor information on the Vendor Labor subtask of the Manage Accounts Payable Vouchers screen.
Contents
| Field | Description |
|---|---|
| Chk No | This field displays the check number. |
| Chk Date | This field displays the check date. |
| Pay Curr | This field displays the currency code the currency used to pay this voucher. |
| Voucher | This field displays the voucher from the selected voucher line. |
| Vendor | These fields display the vendor. |
| Trans Curr | This field displays the transaction currency from the selected voucher line. |
| Cost Amt | This field displays the cost amount from the selected voucher line. |
| Remaining Bal | This field displays the amount remaining from the selected voucher line. |
| Voucher Line | This field displays the voucher line. |
| Account | This field displays the account number charged on the voucher line. |
| Organization | This field displays the organization number charged on the voucher line. |
| Project | This field displays the project number charged on the voucher line. |
Table Window
| Field | Description |
|---|---|
| Sub Line | This field displays the vendor labor line number under the selected voucher line. |
| Vendor Employee ID | This field displays the vendor employee identifier for this vendor. |
| Vendor Employee Name | The vendor employee name associated with the vendor employee defaults here. |
| GLC | This field displays the General Labor Category (GLC) for this vendor. The GLC applies to vendors and, if there was a relationship between the GLC to the PLC against the project, Costpoint displays the PLC for this vendor and project. |
| PLC | This field displays the Project Labor Category (PLC) for this vendor. If a relationship was set up for this vendor against the project, Costpoint provides a default. |
| PLC Description | This field displays the description of the PLC Code. |
| Hours | This field displays the hours entered for this vendor and labor category. |
| Amount | This field displays the amount entered for this vendor and labor category. |
| Effective Billing Date | This field displays the effective billing date for this vendor and labor category. |