Use this screen to assign rates for each Project Labor Category (PLC).

Labor rates are maintained by start/end dates, so you can modify the labor rate for a given PLC without changing the category code. Costpoint compares the Starting Date and the Ending Date to the effective date in the transaction entry screens.

PLCs are entered in the following transaction entry screens: Manage Timesheets, Manage Accounts Payable Vouchers, Manage Purchase Order Vouchers, and Manage Journal Entries.

Use this screen whenever labor rates are required for PLCs.