Use this subtask to assign Project Labor Categories (PLCs) to each vendor who is a member of the project vendor work force for a specific project. You must set up PLCs on the Manage Project Labor Categories (PLC) screen.
Use this screen to assign PLCs to vendors of the project vendor work force. After you have assigned the PLCs, you need to maintain this screen only when modifications are required.
Highlight the PLCs to be linked to selected employees.
This non-editable column displays all of the PLCs that were assigned to the project; this is the set of PLCs available for that project.
This non-editable column displays the description of each PLC.
Select this check box to have this PLC default into the timesheet when this vendor works on this project. Because you can set up multiple PLCs for each vendor/project combination, you must specify which PLC is the timesheet default.
One PLC must have this check box selected for any given vendor/project combination. PLCs that do not have this check box selected do not default but are available for when you are enter vendor timesheets. This field does not affect labor entered via journal entries, since no PLC defaults are offered for journal entries.