The Customer/Job tab contains information on both of the customer and the job related to the position on the order.
The Customer/Job tab is separated into groups:
The Name group contains drop-down menus to record information about the customer.
|Customer Name||Name of the customer on the order. Selecting this field auto-populates the three following fields.|
|Department Name||Auto-populated field displaying the name of the customer's department relevant to the order.|
|Branch Name||Auto-populated field displaying the name of the branch in Avionté relevant to the order.|
|Address||Auto-populated field containing the address for the customer.|
|Order Type||Set the type of order this will be (Percentage, DH, Flat Fee).|
|Entered Date||The date the order was entered.|
|Expected Start Date||The date the order's work is expected to start.|
|# Required||The number of employees needed to fulfill the order.|
|Status||The status of the order - Open, Completed, etc.|
The Title/Description group is used to record specific information about the position being filled.
|Job Title||Title of the position to be filled.|
|Job Category||Select a category representative of the skills required for this position.|
|Job Description||A lengthy description of the position and its particulars.|
|Attach Document||Browse for any documents to be attached to the order.|
|Pay Range Type||The frequency of pay for the dollar amount in the pay range.|
|Min||The minimum salary applied to the position|
|Max||The maximum salary applied to the position.|
|Fee Type||The type of fee paid to the recruiting agency - percentage or flat.|
|Fee Percentage||The specific percentage value of the recruiting fee if the Fee Type is a percentage.|
A range of specific dollar amounts defining the recruiting fee.
The User group contains information about the users associated with this order and the commission percentage they have earned.
Select a user role, the specific user, and the percentage of the fee they are earning from the order.