Vendor Employees Subtask

Use this subtask to view one or more vendor employees against a particular resource. The values display as saved in the requisition line.

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.