Vendor Labor Details Subtask
Use this subtask to enter timesheet level details associated with the Vendor Labor subtask. You can enter timesheet related information on this screen either manually or via a web service.
If the vendor labor information was auto-created by the process based on timesheets, you can delete the record or edit the labor rate if the Allow Edit of Invoice Rate check box on the Configure Subcontractor Management Settings is selected.
Table Window
| Field | Description |
|---|---|
| Labor Sub Line |
This field displays the labor sub line number. |
| Timesheet Hours Date |
Enter, or click
|
| Pay Type |
Enter, or click
|
| Pay Type Factor |
This field displays the multiplier factor associated with the pay type. |
| Hours |
Enter the number of timesheet hours for this invoice. |
| Rate |
Enter the labor rate associated with this invoice. |
| Adjusted Rate |
This field displays the labor rate adjusted by the pay type factor. |
| Additional |
This field displays the additional amount associated with the pay type. |
| Total Amount |
This field displays the total timesheet line amount for this invoice. |
| Outside Period of Performance |
If selected, this check box indicates that the timesheet date is outside the start and end dates of the period of performance. |
| Over Allowed Hours |
If selected, this check box indicates that the timesheet hours are beyond the allowed limit. |
| Over Allowed Amount |
If selected, this check box indicates that the timesheet amount is beyond the allowed limit. |
| Notes |
Enter notes or comments about the timesheet, if any. |
to select, the date when the labor hours were incurred. This is the timesheet date associated with the invoice.
to select, the pay type associated with the timesheet labor.