Now, we support a couple of additional columns for the WIP Excel Report to improve Archdesk reporting tools:

1. Related to Purchase Orders:

   1. Purchase Orders - presents the NET sum of approved Purchase Orders that are assigned to the project,
   2. All Purchase Orders - presents the NET sum of Purchase Orders that are in status In progress or Approved and are assigned to the project,
   3. PO Remaining Invoice Value - presents the sum of Remaining Net Value calculated from approved Purchase Orders assigned to the project. The Remaining Net Value shows Left to Invoice value, based on approved Purchase Invoices.
   4. PO Delivered Value - presents the NET sum of Delivered Value calculated from approved PO Valuations (regardless of PO status) that are assigned to the project,

2. Related to the current Process Stage:

   1. Process - name of current process (in case of non-linear processes it may show more than one process)

      1. if there’s at least one pending/in progress stage, it shows its name,
      2. if there’s no pending/in progress stage, it shows completed process,
   2. Stage - name of current process stage (in case of non-linear processes it may show more than one stage, but it shows only one stage within a process - just first in the order).

⚠ To enable or modify your WIP Report, please contact Archdesk Support Team.