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# Using DPO P.O.s in PSL+ Reports

Purchase Orders that are still **awaiting approval in DPO** can already be included in selected PSL+ reports. While awaiting final approval, these P.O.s are transferred to PSL+ with the status:
**W – Awaiting Approval**

This allows pending P.O.s to be included in selected reports, for example when you want to include **P.O.s awaiting approval in committed cost calculations**.

Once the P.O. receives final approval in DPO, its status is updated accordingly in PSL+. 

###### Cost Report


In the PSL+ **Cost Report**, enable the option for **P.O.s Awaiting Approval as Committed Costs** to include W-status P.O.s in committed cost calculations.


![](https://storage.crisp.chat/users/helpdesk/website/-/7/e/f/8/7ef8b3dbb012a000/image_fhp72.png =684xauto)


###### P.O. Edit List


In the **P.O. Edit List**, select **Awaiting Approval** in the P.O. Status section.
W-status P.O.s are included in the report and displayed with a **W** in the status column.

![](https://storage.crisp.chat/users/helpdesk/website/-/7/e/f/8/7ef8b3dbb012a000/untitled-design7_1nvhmbc.png =1077xauto)
###### P.O. Report


In the **P.O. Report**, enable **P.O.s Awaiting Approval** in the **Include** section.

![](https://storage.crisp.chat/users/helpdesk/website/-/7/e/f/8/7ef8b3dbb012a000/untitled-design8_1yzuzzs.png =1004xauto)


###### Bible Report
###### 

In the **Bible Report**:
1. Enable **Include Open P.O.s**.
2. Enable **Include P.O.s Awaiting Approval**.

![](https://storage.crisp.chat/users/helpdesk/website/-/7/e/f/8/7ef8b3dbb012a000/image_lft1gr.png =705xauto)


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