Vendor Labor

Use this subtask of the Show Template subtask (of the Manage Recurring Journal Entry Templates screen) to review labor information for subcontractors or consultants for the line selected on the Show Template subtask. This information was originally entered on the Vendor Labor subtask of the Manage Journal Entries screen.

Contents

Field	Description
Sub Line	This column displays the sub line number. Costpoint automatically increments the sub line numbers.
Vendor	This column displays the vendor ID.
Vendor Employee	This column displays the vendor employee identification number.
Vendor Employee Name	This column displays the vendor employee name.
GLC	This column displays the general labor category (GLC) that was charged.
PLC	This column displays the project labor category (PLC) that was charged.
Hours	This column displays the hours charged.
Trans Amount	This column displays the labor cost in your transactional currency.
Func Amount	This column displays the labor cost in your functional currency.
Effective Bill Date	This column displays the effective bill date (timesheet date).