|Customer||Name of the customer attached to the order.|
|Department||Name of the depart within the customer attached to the order.|
|Order ID||Identification number assigned to the order by Avionté.|
|Branch||The branch of the customer responsible for the order.|
|Address||The worksite address.|
|Wc Code||The workers compensation code for this order.|
|Type||The type of position it is (Temp, Temp to Permanent, Salaried)|
- The job's title
- A free-text box with room for a long detailed description of the responsibilities and requirements for the position.
The markup applied to the order.
Note: Clicking the drop-down displays more information about the markup including rates for double, over, and regular time.
|MarkUp Table||Displays the dollar amounts of both the bill and pay rates.|
|Status||The status of the order set either automatically or manually by the user.|
|Date Table||A table displaying the start date and other relevant information.|
|Pay Period||Select the length of the pay period for this order.
Note: The pay period must be set correctly to ensure Federal and State taxes are withdrawn completely and without error.
|OT Plan||Select the OT Plan that is being used to manage the time worked on this order.|