VENDOR LABOR

Use this subtask to view labor information for a particular voucher.

You can access this subtask only from the Voucher Detail (A/P) or the Accounts subtask of the Voucher Detail (PO). Highlight the line in the Voucher Detail table window for which you want to view vendor labor information and select the Vendor Labor pushbutton. If no line detail exists for the voucher, this subtask will be inactive.

All fields in this subtask are non-editable.

The fields listed below are included in this subtask. Refer to the documentation for the Vendor Labor subtask in the Enter A/P Vouchers screen for a description of these fields:

Vchr No, Vendor, Line, Account, Organization, Project, Ref 1, Ref 2, Amount, Trans Currency, Sub Line, Vendor Employee ID, Vendor Employee Name, GLC, PLC, PLC Description, Hours, Amount and Effective Billing Date.

Sub Line

The voucher line number associated with this labor information displays in this field. This is the number of the line that you highlighted in the Voucher Detail subtask.