---
title: "JLD13: Purchase Orders"
slug: "jld13-purchase-orders"
updated: 2026-09-29T10:55:58Z
published: 2026-09-29T10:55:58Z
canonical: "support.joblogic.com/jld13-purchase-orders"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://support.joblogic.com/llms.txt
> Use this file to discover all available pages before exploring further.

# JLD13: Purchase Orders

**Filters available** ○ PO Type ○ Subcontractor / Supplier ○ PO Date Raised

● **PO Count** - Total number of Purchase Orders. ● **PO Amount** - Sum of all Purchase Order value. ● **Invoice Count** - Total count of Invoices against Purchase Orders. ● **Invoices Amount (Excl. Credit)** - Sum of all Invoice value against Purchase Orders, excluding credit. ● **Credit Count** - Total count of Credits against Purchase Orders. ● **Credit Amount** - Sum of all Credit values against Purchase Orders. ● **Invoice Amount (Incl. Credit)** - Sum of all Invoice value against Purchase Orders, including credit. ● **Top Subcontractor / Supplier** - Top 5 Subcontractors or Suppliers with the greatest number of Purchase Orders raised. ● **PO Status** - A Doughnut Chart Displaying Counts and Percentages by Status. ● **PO vs Invoice Value Monthly** - Clustered Graphical Representation of Purchase Orders versus Invoice Values. ● **PO Delivery Status Monthly** - Monthly Clustered Graphical Representation of Purchase Order Counts by Delivery Status. ● **PO Delivery Status** - Doughnut Chart: Purchase Order Count and Percentage by Delivery Status. ● **Invoice Status** - Clustered Graphical Representation: Purchase Order Counts by Invoice Status. ● **Details Table** - Purchase Order Details Based on Applied Filters: This Table Provides Specific Information for Each Purchase Order. The Data Can be Downloaded and Further Filtered for Analysis.