Vendor Labor Subtask
Use this non-editable subtask to view labor information for the selected line on the Accounts subtask.
You entered the voucher vendor labor on the Manage Purchase Order Vouchers screen.
Use this subtask to research details about how vendor labor was entered for selected purchase order 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.
If no vendor labor detail exists for the voucher line, the vendor labor line is blank.
Contents
| Field | Description |
|---|---|
| Vendor, Vendor Name, Location | These fields display the vendor, vendor name, and location. |
| Vchr | This field displays the voucher from the selected line on the AP Voucher Detail subtask. |
| Trans Curr | This field displays the transaction currency from the selected line on the AP Voucher Detail subtask. |