Vendor Employees
Use this subtask of the Charges subtask to view vendor employees who can charge against the work assignment charge line.
All fields are display-only and cannot be edited.
Contents
Field | Description |
---|---|
Work Assignment ID |
This field displays the work assignment ID. |
Work Assignment Description |
This field displays the work assignment description. |
Approval Status |
This field displays the approval status of the work assignment. |
Vendor |
This field displays the vendor number to which the purchase order (PO) is issued. |
PO ID |
This field displays the PO ID. |
Release |
This field displays the release number for the PO. |
Line |
This field displays the charge line number. |
Description |
This field displays the description of the charge line item. |
Approval Status |
This field displays the approval status of the charge line. |
PO Line |
This field displays the PO line number. |
Table Window
Field | Description |
---|---|
Line |
This field displays the vendor employee line number. |
Task Start Date |
This field displays the task start date. |
Task End Date |
This field displays the task end date. |
Vendor Employee ID |
This field displays the vendor employee ID that is linked to the vendor specified on the work assignment. |
Vendor Employee Name |
This field displays the vendor employee name. |
Resource Description |
This field displays the description for this vendor employee. |
Manager |
This field displays the name of the vendor employee's manager. |
Vendor Employee Status |
This field displays the vendor employee status (Active or Inactive). |
Approval Status |
This field displays the approval status of the vendor employee line. Valid values are:
|
Inactive Date |
This field displays the vendor employee line inactive date and is populated by Costpoint when the approval status for the work assignment vendor employee line is set to Closed. |
Approver |
This field displays the name of the employee approving the vendor employee. |
GLC |
This field displays the general labor category (GLC) for this vendor employee. |
GLC Description |
This field displays the GLC description. |
PLC |
This field displays the project labor category (PLC) for this vendor employee. |
PLC Description |
This field displays the PLC description. |
Hours |
This field displays the total number of hours charged for the vendor employee. |
Rate (Trans, Func) |
This field displays the rate charged for the vendor employee. If the work assignment currency is different from the functional currency, the rate is displayed in transaction and functional currencies. |
Amount (Trans, Func) |
This field displays the total amount charged for the vendor employee line. If the work assignment currency is different from the functional currency, the amount is displayed in transaction and functional currencies. |
City |
This field displays the city for this vendor employee. |
State |
This field displays the state for this vendor employee. |
Postal Code |
This field displays the postal code for this vendor employee. |
Country |
This field displays the country for this vendor employee. |
Rejection Reason |
This field displays the notes indicating the reason for rejecting the vendor employee line. |
Subtasks
Subtask | Description |
---|---|
Skills | Click this link to open the Skills subtask to view details on the vendor employee's skills. |
Trainings | Click this link to open the Trainings subtask to view the vendor employee's training information. |
Security | Click this link to open the Security subtask to view security requirements and security clearance information for the vendor employee. |
Properties | Click this link to open the Properties subtask to view information on the properties being issued to the vendor employee. |
- Related Topics:
- Skills Subtask
Use this subtask of the Vendor Employees subtask to view information about the vendor employee's skills. - Trainings Subtask
Use this subtask of the Vendor Employees subtask to view the vendor employee's training information. - Security Subtask
Use this subtask of the Vendor Employees subtask to view security requirements and security clearance information linked to the vendor employee. - Properties Subtask
Use this subtask of the Vendor Employees subtask to view information on the properties being issued to the vendor employee.