For vendor employees of a prospective vendor, you can enter, edit, and/or delete training records on this subtask. For vendor employees of a regular vendor, you can view training records but you cannot update or delete them.

Upon the approval of a prospective vendor on the Approve Prospective Vendors screen, Costpoint moves the training records for any related vendor employees from the CT_SUBC_TRAININGS table to the SUBC_TRAININGS table.

Multiple training records can be linked to a vendor employee of a prospective vendor. Click New to add a new line and training record for the vendor employee.

Contents

Field	Description
Training	Enter, or click to select, a training ID for the vendor employee. The lookup displays the training codes entered on the Manage Training Codes screen.
Training Description	This field displays the description of the selected training.
CEU Credits	This field displays the Continuing Education Unit Credits for this training.
Training Source	Enter, or click to select, the source of the training. The lookup displays the records from the Manage Training Sources screen.
Training Source Description	This field displays the description of the selected training source.
CEU Credits Earned	Enter the actual credits earned by the vendor employee after the training.
Start Date	Enter, or click to select, the start date of the training.
End Date	Enter, or click to select, the end date of the training.
Years of Experience	Enter the number of years of experience with this training.
Internal/External	Select an option from the drop-down list: Internal: Select this option if the training was acquired within the company. External: Select this option if the training was acquired outside the company.
Last Renewal Date	Enter, or click to select, the last renewal date of the training.
Expiration Date	Enter, or click to select, the expiration date of the training.