Costpoint Online Help

Using the Help Search
Using the Help Search
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Resources Subtask of PO Lines

Use this subtask to display details regarding the resources of the subcontractor.

Contents

Field Description
Requisition, Status, Trans Currency, Approval Process, Req Line, Line Status, Type, Approval Process, PO, Release, PO Line, PO Trans Currency

These fields display values from the main screen.

Resource Line

This column displays the quantity of services associated with the requisition line.

Service ID

This column displays the service ID of the resource requested.

Service Rev

This column displays the revision of the service ID requested.

No. of Resources

This column displays 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

This column displays 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

This column displays the hourly pay rate for the resources in the transactional currency of the PO.

PLC

This column displays 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

This column displays the general labor category (GLC) for this resource.

GLC Desc

This column displays the description of the general labor category associated with the resource.

Work Location

Field Description
City

This column displays the city where the resource is desired.

State/Province

This column displays the state or province where the resource is desired.

Postal Code

This column displays the postal code of the city or state where the resource is desired.

Country

This column displays the country or country postal code where the resource is desired.

Subtask

Subtask Description
Vendor Employees Click this link to access the Vendor Employees subtask.