Specifying labor transactions by contract/vendor

When you have work performed by a vendor or by an outside contractor, you can specify labor transactions by vendor. The contract and vendor association are validated.

Procedure

  1. In the Labor Reporting application, select the Enter By Contract/Vendor action.
  2. Specify either the vendor name or contract number.
  3. Click New Row.
  4. Specify the details of the labor transaction.
  5. Save the record.