VENDOR LABOR

Use this subtask of the AP Voucher Detail subtask to review vendor labor detail.

Vendor, Vendor Name

These fields display the vendor ID and vendor name.

Inv No

This field displays the invoice number.

Vchr

This field displays the voucher number.

Line

This field displays the table line from the AP Voucher Detail subtask.

Acct

This field displays the account number.

Org

This field displays the organization identifier.

Proj

This field displays the project identifier.

Cost Amt

This field displays the cost amount for the selected line.

Table Window

Sub Line

Costpoint uses this non-editable field to track the number of lines in the table and updates it automatically as you insert or delete lines.

Vendor Employee ID

This field displays the vendor employee identification number for this vendor.

Vendor Employee Name

This field displays the vendor employee name associated with the vendor employee ID from the Vendor Employees subtask of the Manage Vendors screen.

GLC

This field displays the General Labor Category (GLC) for this vendor. If there is a relationship between the GLC and the Project Labor Category (PLC) against the project, Costpoint displays the PLC for this vendor and project.

PLC

This field displays the Project Labor Category (PLC).

PLC Description

This field displays the description of the PLC code.

Hours

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

Amount

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

Effective Billing Date

This field displays the effective billing date.