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. |