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. |