Report Description
Gives information associated with a PO number.
Parameters
|
Parameter Name |
Options |
Description |
|
Customer Name |
|
Filters data by customer name. |
|
Start Date (Assignment) |
|
|
|
End Date (Assignment) |
|
|
|
Active |
Active, Inactive |
Pulls active or inactive PO number. |
Report Fields
|
Field Name |
Description |
|
Customer ID |
Customer’s ID |
|
Customer Name |
Customer's Name |
|
Department Name |
Department’s Name |
|
StaffingOrderID |
Order’s ID |
|
PONmber |
Purchase Order number |
|
PODescription |
A description of the purchase order |
|
POLimit |
Value set to limit funds used in the purchase order |
|
POStartDate |
The date the purchase order begins |
|
WarningValue |
A value to indicate that the purchase order will soon be out of funds |
|
AmountUsed |
The amount of funds used in the purchase order |
|
PORemaining |
Equals to 0 when PO Limit is 0, else calculated as difference between PO limit and Amount Used (POLimit – AmountUsed) |
|
AssignmentID |
Assignment’s ID |
|
EmployeeName |
Employee’s Name |
|
Shift |
Customer Shift name |
|
IsActive |
Checkbox value Checked when active and unchecked when inactive |
|
BoldJobID |
Identifier for job in AviontéBOLD (Front Office) |
|
BoldCompanyID |
Identifier for company in AviontéBOLD (Front Office) |
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