# 24. PO Report

<span style="color: rgb(45, 194, 107);">**Job Costing&gt;Reports&gt;Reports List**</span>

This report will show you stock which is sitting in Purchase Order which is relevant to a Job.   
In the Job Number section enter the Job number   
You can run this report

<table border="1" id="bkmrk-a.-summary-b.-detail" style="border-collapse: collapse; width: 20.1235%;"><colgroup><col style="width: 20.2757%;"></col><col style="width: 79.601%;"></col></colgroup><tbody><tr><td>**a.**</td><td>Summary</td></tr><tr><td>**b.**</td><td>Detail</td></tr></tbody></table>

[![image.png](https://hugeerp10.co.za/hsofmanual/uploads/images/gallery/2023-06/scaled-1680-/Lpnimage.png)](https://hugeerp10.co.za/hsofmanual/uploads/images/gallery/2023-06/Lpnimage.png)

Shows the report on Purchase Orders waiting to go to a specific job. Report is group by Job  
Number and shows various POs against that job number.

<table border="1" id="bkmrk-job-no-select-the-jo" style="border-collapse: collapse; width: 100%;"><colgroup><col style="width: 17.7038%;"></col><col style="width: 82.3951%;"></col></colgroup><tbody><tr><td>**Job No**</td><td>select the job number for the report</td></tr><tr><td>**Date From and To**</td><td>Select the Date From and the Date To</td></tr><tr><td>**Type**</td><td>Select the type from the drop down arrow</td></tr><tr><td>**Order By**</td><td>Select the Order By from the drop down arrow</td></tr><tr><td>**PO**</td><td>Include the PO by ticking the box</td></tr><tr><td>**GRV**</td><td>Include the GRV by ticking the box</td></tr></tbody></table>