Vendor Labor Subtask

Use this subtask of the AP Voucher Detail subtask to review vendor labor detail.

Contents

Field	Description
Vendor, Vendor Name	These fields display the vendor ID and vendor name.
Inv No	This field displays the invoice number.
Vchr	This field displays the voucher number.
Line	This field displays the table line from the AP Voucher Detail subtask.
Acct	This field displays the account number.
Org	This field displays the organization identifier.
Proj	This field displays the project identifier.
Cost Amt	This field displays the cost amount for the selected line.

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 Employees subtask 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 (PLC).
PLC Description	This field displays the description of 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.