Vendor Employees Subtask
Use the Vendor Employees subtask to request one or more vendor employees against a particular resource.
There is no validation at this point to check whether the vendor is approved or meets specified security requirements. Validations will be done during work assignments.
Contents
| Field | Description |
|---|---|
| PO | This column displays the purchase order (PO) associated with the vendor employee. |
| Rlse | This column displays the PO number. |
| PO Line | This column displays the line number of the PO. |
| Desc | This column displays the description of the PO line. |
| Total Line Amt | This column displays the total amount for this PO line. |
| Resource Line | This column displays the quantity of services associated with the PO line. |
| Desc | This column displays the description for the type of resource requested. |
| Vendor Employee ID | Enter, or click  to select, the vendor for the resource. This number must be unique; no two people can have the same ID, even if they work for different vendors. If you attempt to save or enter a new line before entering the vendor employee ID, Costpoint displays an error message. |
| Vendor Employee Name | This column displays the last name of the vendor employee. |
| Subcontractor ID | This column displays the subcontractor ID of the vendor employee. |