Purchase Orders Report

Overview

Updated 11/22/2022

 

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

Click on the links below for more information:

 

CHAPTERS

Legend
Locating the Report
Logic
Filter Options
Field Details

 

 

Legend

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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

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Logic

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

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Filter Options

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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

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  

 

 

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