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). |