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.