Purchase Orders Report

Overview

Updated 08/10/2022

• Click here to go to the Operational Category (list of Standard Reports)

Click on the links below for more information: List of Standard Reports Terms and Filters (Standard Reports)   List of BOLD Analyze Reports List of INSIGHTS Dashboards List of Business Intelligence (BI) Reports

CHAPTERS Legend Locating the Report Logic Filter Options Field Details

Legend

Locating the Report

1. Click on Analyze Tab
   The Reports Sub Tab will automatically be selected
2. In the Search Reports field, type PURCHASE
3. Click on the Purchase Orders Report

Logic

List of purchase orders and weekly deductions from those purchase orders by contract and contractor as well as calculations of remaining amounts.

• Click here to go to the Operational Category (list of Standard Reports)

Filter Options

	Filter  Name	Options	Explanation
	Company	All available Companys	Filters Hiring Manager's Company
	Requisition Status	All available Job Statuses	Filters Job Status
	Date From		Placement's Start Date
	Date To		Placement's End Date

Field Details

• Click here to go to the Operational Category (list of Standard Reports)

Field Name	Description	Notes
Talent ID	Job Id URL
Requisition ID	Job's Requisition ID
Company	Job's Company Name
Contract Type	System Job Type
Applicant	Talent's Name
Division	Job's Employer
Department	Job's Department
Job Title	Job's Title
Manager	Job's Hiring Manager
Bill Rate	Job's Regular Bill Rate
Pay Rate	Job's Regular Pay Rate
Start Date	Placement's Start Date
End Date	Placement's End Date
PO Number	Job's PO Number
Net Amount	Company PO Net Amount
Remaining Amount	Company PO Remaining Amount