Vendor Labor Subtask

Use this subtask of the Approve PO Invoices screen to view information relating to the total hours and cost amount charged against the various labor categories for the given PO invoice line.

All fields on this subtask are non-editable.

Table Window

Field	Description
Sub Line	This field displays the vendor employee line.
Timesheet Date	This field displays the timesheet date associated with the vendor labor.
Vendor Empl	This field displays the vendor employee ID.
Vendor Empl Name	This field displays the name of the vendor employee.
GLC	This field displays the general labor category (GLC) for this vendor.
GLC Description	This field displays the GLC description.
PLC	This field displays the project labor category (PLC) for this vendor.
PLC Description	This field displays the PLC description.
Hours	This field displays the number of hours for this vendor and labor category.
Amount	This field displays the amount for this vendor and labor category.
Sales Tax/VAT on Labor	This field displays Y if this line is for sales tax/value-added tax (VAT) associated with the PO invoice line. Otherwise, it displays N.
VAT Recovery Amount	This field displays the amount of value-added tax that is recoverable.
Effective Billing Date	This field displays the effective billing date.
Comments	This field displays notes related to the vendor labor information for this labor line.

Subtask

Subtask	Description
Vendor Labor Details	Click this link to open the Vendor Labor Details subtask.