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Vendor Labor Subtask

Use this subtask of the Vchr Hist Ln subtask to view information relating to the total hours and cost amount charged against the various labor categories for the given subcontractor invoice 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
Sub Line

This field displays the sub line number.

Timesheet Date

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

Vendor Empl

This field displays the vendor employee ID.

Vendor Empl Name

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

Amount

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

Sales Tax/VAT on Labor

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

Effective Billing Date

This field displays the effective billing date.

Comments

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