# PO Report

The PO Report provides detailed information on purchase orders made by a business unit, including the supplier, date, document status, product details, and cost information.

* **Business Unit:** The unit within the organization responsible for the purchase order.
* **Storage Location:** The location where the purchased product is stored.
* **Supplier:** The supplier from whom the product was purchased.
* **PO Date:** The date on which the purchase order was created.
* **PO Doc No:** The unique document number assigned to the purchase order.
* **Document Status:** The current status of the purchase order (e.g., open, closed, cancelled).
* **Product Category:** The category to which the purchased product belongs.
* **SKU:** The stock keeping unit of the purchased product.
* **Product:** The name of the purchased product.
* **Qty:** The quantity of the purchased product.
* **Free Qty:** Any free quantity provided with the purchase.
* **Discount:** Any discount applied to the purchase.
* **Cost:** The cost of the purchased product.
* **MRP:** The maximum retail price of the purchased product.
* **SGST:** The State Goods and Services Tax applied to the purchase.
* **CGST:** The Central Goods and Services Tax applied to the purchase.
* **IGST:** The Integrated Goods and Services Tax applied to the purchase.
* **CESS:** The cess tax applied to the purchase.
* **Total Net Amount:** The total net amount of the purchase order.
* **Total Gross Amount:** The total gross amount of the purchase order.

<figure><img src="/files/DGjCwWrAFYIkds6Jixn1" alt=""><figcaption></figcaption></figure>


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