Vendor Employees Subtask
Use this subtask to assign vendor employee identification numbers for billing and payment purposes. You can also view or specify the skills, trainings, and certifications of vendor employees, which you can use to identify if vendor employees meet the requirements needed for opportunities, contracts, and/or subcontracts.
For a prospective vendor, all fields on this subtask are editable. For a vendor, all fields are read-only. Click New to begin adding vendor employees.
Contents
| Field | Description |
|---|---|
| Vendor Employee ID | Enter a vendor employee identification number. This number must be unique; no two people can have the same ID, even if they work for different vendors. If you attempt to save or enter a new line before entering the vendor employee ID, Costpoint displays an error message. |
| Name | Enter the vendor employee name to be associated with the Vendor Employee ID. If you attempt to save or enter a new line before entering the vendor employee name, Costpoint displays an error message. |
| Title | Enter the title of the vendor employee. |
| Cell Phone | Enter the mobile phone number of the vendor employee. |
| Office Phone | Enter the office phone number of the vendor employee. |
| Enter the email address of the vendor employee. |
Subtask
| Subtask | Description |
|---|---|
| Certification Details | Click this link to open the Certification Details subtask, where you can enter and track certifications attained by vendor employees. |
| Skills | Click this link to open the Skills subtask, where you can enter and track the skills that the vendor employee has. |
| Trainings | Click this link to open the Trainings subtask, where you can enter and track the list of trainings that the vendor employee has. |
| Security | Click this link to open the Security subtask, where you can view vendor employee security details. |