Vendor Labor Subtask

Use this subtask of the Accounts subtask to review vendor labor details.

Contents

Field	Description
Vendor	This field displays the vendor identifier.
Vendor Name	This field displays the vendor name.
Inv No	This field displays the invoice number.
Vchr	This field displays the voucher number.
Vchr Line	This field displays the voucher line.
Inv Qty	This field displays the invoice quantity.
Inv Ext Amt	This field displays the invoice extended amount.
Line Chrg Cost Amt	This field displays the line charge cost amount.
Line	This field displays the line number.
Acct	This field displays the account number.
Org	This field displays the organization number.
Proj	This field displays the project number.
Total Amt	This field displays the total amount.
Inv Amt	This field displays the invoice amount.

Table Window

Field	Description
Sub Line	Costpoint uses this non-editable field to track the number of lines in the table and updates it automatically as you insert or delete lines.
Vendor Employee ID	This field displays the vendor employee identification number for this vendor.
Vendor Employee Name	This field displays the vendor employee name associated with the vendor employee ID from the Vendor Employee Details block of the Manage Vendors screen.
GLC	This field displays the General Labor Category (GLC) for this vendor. If there is a relationship between the GLC and the Project Labor Category (PLC) against the project, Costpoint displays the PLC for this vendor and project.
PLC	This field displays the Project Labor Category for this vendor.
PLC Description	This field displays the description for the PLC Code.
Hours	This field displays the hours for this vendor and labor category.
Amount	This field displays the amount for this vendor and labor category.
Effective Billing Date	This field displays the effective billing date.