Vendor Labor Details Subtask

Use this subtask to enter or display timesheet level details associated with the Vendor Labor subtask.

You can enter timesheet related information on this screen either manually or via a web service. If the vendor labor information was auto-created by the process based on timesheets, you can delete the record or edit the labor rate if the Allow Edit of Invoice Rate check box on the Configure Subcontractor Management Settings is selected.

Contents

Field	Description
Labor Sub Line	This field displays the labor sub line number.
Timesheet Hours Date	Enter, or click to select, the date when the labor hours were incurred.  This is the timesheet date associated with the invoice.
Pay Type	Enter, or click to select, the pay type associated with the timesheet labor.
Pay Type Factor	This field displays the multiplier factor associated with the pay type.
Hours	Enter the number of timesheet hours for this invoice.
Rate	This is the labor rate associated with the invoice.
Adjusted Rate	This field displays the labor rate adjusted by the pay type factor.
Additional	This field displays the additional amount associated with the pay type.
Total Amount	This field displays the total timesheet line amount for this invoice.
Outside Period of Performance	If selected, this check box indicates that the timesheet date is outside the start and end dates of the period of performance.
Over Allowed Hours	If selected, this check box indicates that the timesheet hours are beyond the allowed limit.
Over Allowed Amount	If selected, this check box indicates that the timesheet amount is beyond the allowed limit.
Comments	Enter notes or comments about the timesheet, if any.