Trainings Subtask
Use this subtask to enter and track the list of trainings that the vendor employee has.
For vendor employees of a prospective vendor, you can enter, edit, and/or delete training records on this subtask. For vendor employees of a regular vendor, you can view training records but you cannot update or delete them.
Upon the approval of a prospective vendor on the Approve Prospective Vendors screen, Costpoint moves the training records for any related vendor employees from the CT_SUBC_TRAININGS table to the SUBC_TRAININGS table.
Multiple training records can be linked to a vendor employee of a prospective vendor. Click New to add a new line and training record for the vendor employee.
Contents
| Field | Description |
|---|---|
| Training | Enter, or click
 to select, a training ID for the vendor employee. The lookup displays the training codes entered on the Manage Training Codes screen.
|
| Training Description | This field displays the description of the selected training. |
| CEU Credits | This field displays the Continuing Education Unit Credits for this training. |
| Training Source | Enter, or click
to select, the source of the training. The lookup displays the records from the Manage Training Sources screen.
|
| Training Source Description | This field displays the description of the selected training source. |
| CEU Credits Earned | Enter the actual credits earned by the vendor employee after the training. |
| Start Date | Enter, or click
 to select, the start date of the training.
|
| End Date | Enter, or click
to select, the end date of the training.
|
| Years of Experience | Enter the number of years of experience with this training. |
| Internal/External |
Select an option from the drop-down list:
|
| Last Renewal Date | Enter, or click
to select, the last renewal date of the training.
|
| Expiration Date | Enter, or click
to select, the expiration date of the training.
|