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.

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.

P.O. Report

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

Bible Report

In the Bible Report:

1. Enable Include Open P.O.s.
2. Enable Include P.O.s Awaiting Approval.

Questions or need help?
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Updated on: 28/08/2026