Use this subtask to view details of the resources associated with the purchase order (PO) line. All fields default from the Resources subtask of the Manage Purchase Orders screen and cannot be edited.
Resource Line
This field displays the resource line number.
Service ID
This field displays the service ID of the resource requested.
Service Rev
This field displays the revision of the service ID.
Resource Desc
This field displays the description of the type of resource.
No of Resources
This field displays the number of resources requested.
Total Hours
This field displays the total 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.
Hourly Rate
This field displays the hourly pay rate for the resources in transactional currency.
PLC
This field displays the project labor category (PLC) associated with the resource.
PLC Desc
This field displays the description of the PLC associated with the resource.
GLC
This field displays the general labor category (GLC) associated with the resource.
GLC Desc
This field displays the description of the GLC associated with the resource.
City
This field displays the city where the resource is desired.
State/Province
This field displays the city's state or province where the resource is desired.
Postal Code
This field displays the postal code of the city and state where the resource is desired.
Country
This field displays the country name of the location where the resource is desired.
Subtask
|
Subtask |
Description |
|
Vendor Employees |
Click this link to open the Vendor Employees subtask to view information on vendor employees associated with the resource line. |