VENDOR EMPLOYEES

Use this subtask to request one or more vendor employees against a particular resource. There is no validation at this point to check whether the vendor is approved or meets specified security requirements. Validations will be done during work assignments.

PO

This column displays the purchase order (PO) associated with the vendor employee.

Rlse

This column displays the PO number.

PO Line

This column displays the line number of the PO.

Desc

This column displays the description of the PO line.

Total Line Amt

This column displays the total amount for this PO line.

Resource Line

This column displays the quantity of services associated with the PO line.

Desc

This column displays the description for the type of resource requested.

Vendor Employee ID

Enter, or click to select, the vendor for the resource. This number must be unique; no two people can have the same ID, even if they work for different vendors. If you attempt to save or enter a new line before entering the vendor employee ID, Costpoint displays an error message.

Vendor Employee Name

This column displays the last name of the vendor employee.

Subcontractor ID

This column displays the subcontractor ID of the vendor employee.