Resources
Use the Resources subtask to enter details regarding the resources of the subcontractor associated with a purchase order (PO) line.
This applies only to the subcontractor agreement type or orders.
Contents
Field | Description |
---|---|
PO, Release, Change Order, Line, Order Quantity |
These fields display values from the main screen. |
Resource Line |
Enter the quantity of services associated with the PO 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. |
Resource Desc |
Enter, or click to select, the description for the type of requested resource. |
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. |
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
Subtask | Description |
---|---|
Vendor Employees | Click this link to access the Vendor Employees subtask. |
- Related Topics:
- Vendor Employees Subtask
Use the Vendor Employees subtask to request one or more vendor employees against a particular resource.