Resources Subtask

Use the Resources subtask to display the details regarding the resources of the subcontractor associated with the purchase order (PO) line.

This applies only to subcontractor agreement type of orders.

Contents

Field	Description
Vendor, Vendor Name, and Quote	These fields display values from the Quotes subtask.
Resource Line	This column displays the quantity of services associated with the purchase order (PO) 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.
Resource Description	This column displays the description for the type of requested resource.
No of Resources	Enter the number of this 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 hours of services that is requested for the PO line, regardless of the number of resources requested.
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.
City	This column displays the city where the resource is desired.
State/Province	This column displays the state 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.