Open Jobs with Pending PO#

Sometimes if the PO# is required but the person calling in the job does not have the PO#, so it is suggested you always enter in the word Pending in the PO# field. Then, prior to running your invoices, run this report to find all the open jobs that have Pending as the PO#. You then contact the customer to get the proper PO# and update the job prior to billing.