Costpoint Help

Vendor Labor Subtask

Use this subtask view labor information for subcontractors or consultants for the line selected on the Posting Details subtask.

Contents

Field Description
Sub Line This field displays the system-assigned number for the vendor labor line.
Func Amount This field displays the labor cost for the hours in your company's functional currency.
Trans Labor Amount This field displays the labor cost for the hours in your company's transaction currency.
Hours This field displays the vendor's hours.
Vendor This field displays the vendor ID.
Vendor Employee ID This field displays the vendor employee identification number for the vendor.
Vendor Employee Name This field displays the vendor employee name associated with the vendor employee ID on the Vendor Employees block of the Manage Vendors screen.
GLC This field displays the general labor category for the detail line.
PLC This field displays the project labor category for the detail line.
Effective Bill Date This field displays the effective bill date (timesheet date) for the time.

Parent Topic:

JE Details Subtask