Labor Information and History Subtask

Use this subtask to enter the labor information history of the vendor employee.

Effective Dates

Use this group box to enter the effective start and end dates of the labor information for the vendor employee.

Field	Description
Start Date	Enter, or click to select, the effective start date of the labor information.
End Date	When a record is saved, this field displays the calculated end date. This non-editable field defaults to 12/31/2078 for the current line. When you enter a new line, Costpoint updates the end date for the previous line with the last day before the start date of the current line when you save the record.
Created by Supplier	If selected, this indicates that the record was created by the supplier. If you click New, then this checkbox will be automatically selected. This is a read-only checkbox.
Default Invoice Rate	Enter the default invoice rate.
City	Enter the vendor employee's city.
County	Enter the vendor employee's county.
State/Province	Enter, or click to select, the vendor employee's state or province.
Postal Code	Enter, or click to select, the vendor employee's postal code.
Country	Enter, or click to select, the vendor employee's country.