Standard AQ - PO Number Info

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)