These fields display the vendor ID and vendor name.

This field displays the invoice number.

This field displays the voucher number.

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

This field displays the account number.

This field displays the organization identifier.

This field displays the project identifier.

This field displays the cost amount for the selected 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.

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

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

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.

This field displays the Project Labor Category (PLC).

This field displays the description of the PLC code.

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

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

This field displays the effective billing date.