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.
|Name of the customer on the order. Selecting this field auto-populates the three following fields.
|Auto-populated field displaying the name of the customer's department relevant to the order.
|Auto-populated field displaying the name of the branch in Avionté relevant to the order.
|Auto-populated field containing the address for the customer.
|Set the type of order this will be (Percentage, DH, Flat Fee).
|The date the order was entered.
|Expected Start Date
|The date the order's work is expected to start.
|The number of employees needed to fulfill the order.
|The status of the order - Open, Completed, etc.
The Title/Description group is used to record specific information about the position being filled.
|Title of the position to be filled.
|Select a category representative of the skills required for this position.
|A lengthy description of the position and its particulars.
|Browse for any documents to be attached to the order.
The Fee/Commission tab is separated into groups:
|Pay Range Type
|The frequency of pay for the dollar amount in the pay range.
|The minimum salary applied to the position
|The maximum salary applied to the position.
|The type of fee paid to the recruiting agency - percentage or flat.
|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.