RESOURCES

Use this subtask to enter details regarding the resources of the subcontractor. The desired security clearance requirements can be entered on this screen, together with the vendor employees (this must already be set up in Manage Vendor). This only applies to requisitions that have been specified as subcontractor agreement.

Resource Line

Enter the quantity of services associated with the requisition line.

Service ID

Enter, or click to select, the service ID of the resource requested.

Service Rev

Enter, or click to select, the revision of the service ID requested.

No. of Resources

Enter the number of the particular resource requested, (for example, if the resource requested is a junior engineer, you can specify how many junior engineers you need).   

Total Hours

Enter the number of service hours associated with the PO line.  This is the number of hours of service requested for the PO line, regardless of the number of resources requested. Currently, only units of measure equivalent to actual hours (time) are supported.

Hourly Rate

Enter the hourly pay rate for the resources in the transactional currency of the PO.

PLC

Enter, or click to select, the project labor category (PLC) for this resource.

PLC Desc

This column displays the description of the project labor category associated with the resource.

GLC

Enter, or click to select, the general labor category (GLC) for this resource.

GLC Desc

This column displays the description of the general labor category associated with the resource.

Work Location

City

Enter, or click to select, the city where the resource is desired.

State/Province

Enter, or click to select, the state or province where the resource is desired.   

Postal Code

Enter, or click to select, the postal code of the city or state where the resource is desired.

Country

Enter, or click to select, the country or country postal code where the resource is desired.

Subtasks