Trainings Subtask

Use this subtask of the Vendor Employees subtask to view the vendor employee's training information.

All fields are display-only and cannot be edited.

Contents

Field Description
Work Assignment ID

This field displays the work assignment ID.

Work Assignment Description

This field displays the work assignment description.

Approval Status

This field displays the approval status of the work assignment.

Vendor

This field displays the vendor number to which the purchase order (PO) is issued.

PO ID

This field displays the PO ID.

Release

This field displays the release number for the PO.

Line

This field displays the charge line number.

Description

This field displays the description of the charge line item.

Approval Status

This field displays the approval status of the charge line.

PO Line

This field displays the PO line number.

Table Window

Field Description
Training

This field displays the training code linked to the vendor employee.

Training Description

This field displays the training description linked to the vendor employee.

CEU Credits

This field displays the number of Continuing Education Unit (credits) for this training code.

Training Source

This field displays the training source code.

Training Source Description

This field displays the training source description.

CEU Credits Earned

This field displays the actual number of CEU credits earned by the vendor employee for this training.

Start Date

This field displays the date on which the training begins.

End Date

This field displays the date on which the training ends.

Years of Experience

This field displays the number of years this vendor employee has had experience with this training.

Internal/External

This field indicates whether the training is from an internal or external source.

Last Renewal Date

This field displays the last renewal date of the training linked to the vendor employee.

Expiration Date

This field displays the expiration date of the training received by the vendor employee.