This field displays the work assignment ID.

This field displays the work assignment description.

This field displays the approval status of the work assignment.

This field displays the vendor number to which the purchase order (PO) is issued.

This field displays the PO ID.

This field displays the release number for the PO.

This field displays the charge line number.

This field displays the description of the charge line item.

This field displays the approval status of the charge line.

This field displays the PO line number.

This field displays the sub line number.

This field displays the timesheet date associated with the subcontractor invoice.

This field displays the vendor employee ID.

This field displays the name of the vendor employee.

This field displays the general labor category (GLC) for this vendor employee.

This field displays the GLC description.

This field displays the project labor category (PLC) for this vendor employee.

This field displays the PLC description.

This field displays the hours for this vendor employee and labor category.

This field displays the amount for this vendor employee and labor category.

This field indicates whether this line is for sales tax/VAT (Y) or not (N).

This field displays the effective billing date.

This field displays notes related to the vendor labor information for this labor line.