The Detail item of the DH Order section is where DH Order data is changed and updated. It can be accessed either by clicking on the Detail item on the Avionté sub tree while in the DH Order section, or by clicking the Edit Order button on the Shortcuts group of the Summary item of the DH Order section.
The Financial tab contains information on the financial status of the order.
Status available for this order.
This is set by your system administrator.
The specific type of order - DH, Flat Fee, Percentage.
The branch this order is under.
A locked field displaying where this order was entered.
The status of the order in the submit process.
Auto Status Update
An option allowing the status of the order to update automatically as changes are made elsewhere.
The range of salary associated to the order.
The minimum salary amount for this position.
The maximum salary amount for this position.
The type of fee added to the base salary.
The minimum fee to be charged for a position if the type is percent.
The maximum fee attached to a position if the type is percent.
The percent amount to calculate the amount.
The fee charged if the type is flat.
Frequency at which bonuses are awarded.
The type of bonus (flat or percentage) for this position.
Either a dollar amount or percentage based on the selection in Bonus Type.
A free text box available for a longer description of a given bonus.
Job Description Tab
The Job Description tab contains more information on the position for this order.
The skill type needed for this position.
Name of the position.
A free-form text box allowing for a description of this position.
Address populated from the customer.
Placement Terms Tab
The Placement Terms tab provides a large free text box for a user to enter all of the terms related to a placement for this position.