Vendor Employees Subtask

Use this subtask to view 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
Vendor Employee ID	This column displays the vendor employee identification number. 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 vendor employee's name to be associated with the Vendor Employee ID. If you attempt to save or enter a new line before entering the vendor employee name, Costpoint displays an error message.
Subcontractor ID	This column displays the subcontractor ID to be associated with the purchase order.