Overview
Updated 04/07/2022
List of purchase orders and weekly deductions from those purchase orders by contract and contractor as well as calculations of remaining amounts.
Report Description
Parameters
Report Fields
Report Description
Parameters
Parameter 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 |
Report Fields
Field Name | Explanation |
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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