Overview
Updated 07/07/2021
The Detail section of the Temp Order section displays detailed information about the selected order as well as allows a user to edit that information where available.

Basic Info Tab
Order Customer
Field | Description |
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. |
Order Info
Field | Description |
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) |
Job Title
The Job Title group contains two fields with information on the specific position being filled by the order:- The job's title
- A free-text box with room for a long detailed description of the responsibilities and requirements for the position.
Rate
Field |
Description |
Additional Information |
MarkUp |
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
Field | Description |
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 Note: The pay period must be set correctly to ensure Federal and State taxes are withdrawn completely and without error.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. |
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