Resources Subtask

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
Purchase Order ID, Release, PO Total Amount, PO Line, Description, Quantity, Total Line Amt	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 open the Vendor Employees subtask to view vendor employees that meet security clearance requirements. The information for vendor employees defaults from the Manage Vendors screen.

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Resources Subtask

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
Purchase Order ID, Release, PO Total Amount, PO Line, Description, Quantity, Total Line Amt	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 open the Vendor Employees subtask to view vendor employees that meet security clearance requirements. The information for vendor employees defaults from the Manage Vendors screen.