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
- Click on Analyze Tab
The Reports Sub Tab will automatically be selected - In the Search Reports field, type PURCHASE
- 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.
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
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 |