Purchase Order Burn Report

The Purchase Order Burn report provides a summary and detailed breakdown of hours and amounts accrued against specific Purchase Orders.

Report Criteria

Data item	Definition
Enter Period End Date	The From and To dates indicate the Period End Dates for which transactions will be accrued against the Purchase Orders. For example, if you run the report from January 1, 2024 to December 31, 2024 then the report will only consider transactions associated with a charge where the period end date for the charge falls within 2024. To cover a larger time frame you can run the report for further in the past and leverage the Active/Inactive Purchase Orders filter.
View	Allows you to run the report in a summary view by Purchase Order or a detailed output of all transactions related to the Purchase Order. This option can be changed after the report is run without changing any other filters if you’d like to see both views.
Past Warning Date	Yes: Show only Purchase Orders that have bill amounts for the given time period and are passed their warning date. No: Show only Purchase Orders that have bill amounts for the given time period and are not passed their warning date. All: Show all Purchase Orders that have bill amounts for the given time period.
Past Warning Balance	Yes: Show only Purchase Orders that have bill amounts for the given time period and are passed their warning balance. No: Show only Purchase Orders that have bill amounts for the given time period and are not passed their warning balance. All: Show all Purchase Orders that have bill amounts for the given time period.
Active Purchase Orders	Active: Show only Purchase Orders that have bill amounts for the given time period and the Purchase Orders’s end date is empty, greater than, or equal to today’s date. Inactive: Show only Purchase Orders that have bill amounts for the given time period and the Purchase Orders’s end date is less than today’s date. All: Show all Purchase Orders that have bill amounts for the given time period.
Invoiced Only	Yes: Show only Purchase Orders that have bill amounts for the given time period and the Purchase Order is associated with a transaction that is invoiced. The totals will reflect only the invoiced transactions against this Purchase Order and it will not display totals for transactions that have yet to be invoiced. No: Show all Purchase Orders that have bill amounts for the given time period.
Recognized Revenue Only	Yes: Show only Purchase Orders that have bill amounts for the given time period and the Purchase Orders is associated with a transaction that has unbilled revenue created for it. The totals will reflect only the transactions that are associated with this Purchase Orders and have unbilled revenue against them. It will not display totals for transactions that have yet to have Unbilled Revenue. No: Show all Purchase Orders that have bill amounts for the given time period.
Waiting to Bill Only	Yes: Show only Purchase Orders that have bill amounts for the given time period and the Purchase Orders is associated with a transaction and that transaction has not yet been revenue recognized or invoiced. The totals will reflect only the transactions against this Purchase Orders that have yet to be revenue recognized or invoiced and it will not display totals for transactions that have been revenue recognized or invoiced. No: Show all Purchase Orders that have bill amounts for the given time period.
Company	The Purchase Order filter will filter the results based on the company(s) selected within this filter. This filter is optional.
Purchase Order(s)	The results are filtered by the Company filter. Using this filter will filter the results by the specified Purchase Order(s) selected.
Placement ID	The report will filter the results based on the placement(s) selected within this filter. This filter is optional.
Candidate ID	The report will filter the results based on the candidate(s) selected within this filter. This filter is optional.

Summary Fields

Data Item	Definition
Company	The Company associated with the Purchase Order
PO Name	The Purchase Order Name
Description	The Purchase Order Description
Start Date	The Purchase Order Start Date
End Date	The Purchase Order End Date
Total Amount Budgeted	The Purchase Order Total Amount Budgeted
Warning Balance	The Purchase Order Warning Balance
Warning Date	The Purchase Order Warning Date
External Amount	The Purchase Order External Amount. This field is designed to be used if you are tracking any amounts outside of Bullhorn and the report will use it in the calculation of Total Amount
Total Hours Budgeted	The Purchase Order Total Hours Budgeted
Total Hours Accrued	The total amount of hours for the Bill Transactions associated to this Purchase Order
Amount Waiting to be Billed	The total dollar amount for the Bill Transactions associated to this Purchase Order where the transactions have not been Revenue Recognized or Invoiced
Amount Revenue Recognized	The total dollar amount for the Bill Transactions associated to this Purchase Order where the transactions have been Revenue Recognized but have not yet been Invoiced
Amount Invoiced	The total dollar amount for the Bill Transactions associated to this Purchase Order where the transactions have been Invoiced
Total Amount	The total dollar amount associated to Bill Transactions associated to this Purchase Order
Remaining Balance	Calculated Column: Total Amount Budgeted - (External Amount + Total Amount)
CRF Label	The label of the Customer Required Field (CRF) that the Purchase Order is associated with
Option Value	The Option Value of the Customer Required Field that the Purchase Order is associated with. This will always be the Purchase Order name
Option Display Label	The Option Display Label of the Customer Required Field that the Purchase Order is associated with. This will always be the Purchase Order name
Custom Date (1-5)	The Custom Date fields associated with the Purchase Order entity. These columns will not be visible if they are not enabled in field maps or if there is no data populated in the results of the report
Custom Int (1-5)	The Custom Int fields associated with the Purchase Order entity. These columns will not be visible if they are not enabled in field maps or if there is no data populated in the results of the report
Custom Text (1-5)	The Custom Text fields associated with the Purchase Order entity. These columns will not be visible if they are not enabled in field maps or if there is no data populated in the results of the report

Detail Fields

Data Item	Definition
Company	The Company associated with the Purchase Order
PO Name	The Purchase Order Name
Billable Charge ID	The Billable Charge ID related to the Bill Transaction associated to this Purchase Order
Invoice	The Invoice ID related to the Bill Transaction associated to this Purchase Order
Transaction Date	The Work Date for the Bill Transaction associated to this Purchase Order
Earn Code	The Earn Code for the Bill Transaction associated to this Purchase Order
Rate	The Bill Rate for the Bill Transaction associated to this Purchase Order
Hours	The Hours for the Bill Transaction associated to this Purchase Order
Amount	The Dollar Amount for the Bill Transaction associated to this Purchase Order
Candidate ID	The Candidate ID for the Bill Transaction associated to this Purchase Order
Candidate Name	The Candidate Name for the Bill Transaction associated to this Purchase Order
Placement ID	The Placement ID for the Bill Transaction associated to this Purchase Order
Job ID	The Job ID for the Bill Transaction associated to this Purchase Order
Job Title	The Job Title for the Bill Transaction associated to this Purchase Order
CRF Type	The Type of Customer Required Field (CRF) that the Purchase Order is associated with. This will always be Purchase Order
CRF Label	The label of the Customer Required Field (CRF)that the Purchase Order is associated with
Option Value	The Option Value of the Customer Required Field (CRF) that the Purchase Order is associated with. This will always be the Purchase Order name
Option Display Label	The Option Display Label of the Customer Required Field (CRF) that the Purchase Order is associated with. This will always be the Purchase Order name
Period End Date	The Period End Date of the Billable Charge related to the Bill Transaction associated to this Purchase Order
Amount Waiting to be Billed	The total dollar amount for the Bill Transactions associated to this Purchase Order where the transactions have not been Revenue Recognized or Invoiced
Amount Revenue Recognized	The total dollar amount for the Bill Transactions associated to this Purchase Order where the transactions have been Revenue Recognized but have not yet been Invoiced
Amount Invoiced	The total dollar amount for the Bill Transactions associated to this Purchase Order where the transactions have been Invoiced
Total Amount	The total dollar amount associated to Bill Transactions associated to this Purchase Order
Custom Date (1-5)	The Custom Date fields associated with the Purchase Order entity. These columns will not be visible if they are not enabled in field maps or if there is no data populated in the results of the report
Custom Int (1-5)	The Custom Int fields associated with the Purchase Order entity. These columns will not be visible if they are not enabled in field maps or if there is no data populated in the results of the report
Custom Text (1-5)	The Custom Text fields associated with the Purchase Order entity. These columns will not be visible if they are not enabled in field maps or if there is no data populated in the results of the report