Vendor Labor Subtask

Use this subtask of the Approve Subcontractor Invoices screen to view information relating to the total hours and cost amount charged against the various labor categories for the given subcontractor invoice line.

All fields on this subtask are non-editable.

Table Window

Field Description
Sub Line

This field displays the vendor employee line.

Timesheet Date

This field displays the timesheet date associated with the vendor labor.

Vendor Empl

This field displays the vendor employee ID.

Vendor Empl Name

This field displays the name of the vendor employee.

GLC

This field displays the general labor category (GLC) for this vendor.

GLC Description

This field displays the GLC description.

PLC

This field displays the project labor category (PLC) for this vendor.

PLC Description

This field displays the PLC description.

Hours

This field displays the number of hours for this vendor and labor category.

Amount

This field displays the amount for this vendor and labor category.

Sales Tax/VAT on Labor

This field displays Y if this line is for sales tax/value-added tax (VAT) associated with the subcontractor invoice line. Otherwise, it displays N.

VAT Recovery Amount

This field displays the amount of value-added tax that is recoverable.

Effective Billing Date

This field displays the effective billing date.

Comments

This field displays notes related to the vendor labor information for this labor line.

Subtask

Subtask Description
Vendor Labor Details Click this link to open the Vendor Labor Details subtask.