Vendor Employees Subtask

Use the Vendor Employees subtask to view 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.

Contents

Field	Description
PO	This column displays the purchase order associated with the vendor employee.
Rlse	This column displays the purchase order release number.
PO Line	This column displays the line number of the purchase order.
Desc	This column displays the description of the purchase order line.
Total Line Amt	This column displays the total amount for this purchase order line.
Resource Line	This column displays the quantity of services associated with the purchase order line.
Desc	This column displays the description for the type of resource requested.
Vendor Employee ID	This column displays the vendor employee identification number. 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 vendor employee's name to be associated with the Vendor Employee ID. If you attempt to save or enter a new line before entering the vendor employee name, Costpoint displays an error message.
Subcontractor ID	This column displays the subcontractor ID to be associated with the purchase order.