VENDOR LABOR

Use this subtask of the Accounts subtask to review vendor labor detail.

Vendor

This field displays the vendor identifier.

Vendor Name

This field displays the vendor name.

Inv No

This field displays the invoice number.

Vchr

This field displays the voucher number.

Vchr Line

This field displays the voucher line.

Inv Qty

This field displays the invoice quantity.

Inv Ext Amt

This field displays the invoice extended amount.

Line Chrg Cost Amt

This field displays the line charge cost amount.

Line

This field displays the line number.

Acct

This field displays the account number.

Org

This field displays the organization number.

Proj

This field displays the project number.

Total Amt

This field displays the total amount.

Inv Amt

This field displays the invoice amount.

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 Employee Details block 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 for this vendor.

PLC Description

This field displays the description for 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.