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 of orders.

Contents

Field	Description
Release Qty	This field displays value 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.
Hourly Rate	Enter the hourly pay rate for the resources in transactional currency. This is the hourly pay rate for the resource in terms of the transactional currency of the PO.
General Labor Category	Enter, or click to select, the general labor category (GLC) for this resource. This is the general labor category associated with the resource.

Work Location

Use the fields in this group box to indicate the work location of the resource.

Field	Description
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

Related Topics:

Vendor Employees Subtask

Use the Vendor Employees subtask to view vendor employees that meet security clearance requirements.

Parent Topic:

Subtasks of the Create Blanket Purchase Order Releases