Contents of the Manage Open Subcontractor Detail Screen
Use the fields and options to configure the Manage Open Subcontractor Detail screen.
Manage Open Subcontractor Detail
Use the options in this group box to select the work assignment, purchase order (PO), fiscal year, period, vendor, vendor employee, and expense report for which you want to view subcontractor timesheets or expenses.
Field | Description |
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Work Assignment | Enter, or click
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PO ID | Enter, or click
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PO Release | You can enter or select the PO release number only after you entered or selected a PO ID. If you leave this field blank, all PO release numbers under the specified PO ID will be included. |
Project | Enter, or click
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Vendor Employee | Enter, or click
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Vendor | Enter, or click
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Timesheet Option
Field | Description |
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Fiscal Year | Enter, or click
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Period | Enter, or click
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Expense Option
Field | Description |
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Expense Report | Enter, or click
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Expense Report Date | Enter, or click
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Expense Report Description | When you enter or select an expense report ID, this field displays the description of the expense report. |
Parent Topic: Manage Open Subcontractor Detail