# Generate Pending Job Order Reports for Production
**YouTube:** [How to Generate Pending Job Order Reports for Production?](https://www.youtube.com/watch?v=k-1ZQEzrZs0)
## How to Generate Pending Job Order Reports for Production?
In this tutorial, we will learn how to **generate a Pending Job Order Report in Logic ERP**. This report helps monitor open job orders and track issued, pending, and canceled quantities effectively.
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### **Access to Pending Job Order Report**
* Navigate to the **Production Module**
* Open **Production Reports / Queries**
* Select **Production Finished Goods Reports**
* Click on **Pending Job Orders Report**
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### **Create a New Report Configuration**
* Click on **Configuration**
* Create a new report setup
* Enter a **suitable report configuration name** under the **Print Options** section
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### **Configure Report Options**
#### **Total Options**
* Allows you to include various **total values** in the pending job order report for better summary analysis.
#### **Transaction Options**
* Enables selection of **transaction types**
* Allows inclusion of corresponding **transaction-wise totals** in the report.
#### **Other Options**
**Define Report Structure and Grouping**
* **Report Order**: Defines the sequence in which report details are displayed
* **Report Consolidation**: Enables consolidation of records based on selected criteria
* **Sorting**: Allows sorting of data using available references
* **CF 1**: Groups pending job orders by a primary category
* **CF 2**: Further sub-classifies job orders for detailed analysis
* **Weight Unit Dropdown**: Specifies the unit of measurement used to calculate and display job order weight.
* **Job Order Type**: Filters pending job orders based on selected job order type
* **Print Barcode From**: Selects the source format for barcode printing
* **Column As**: Defines how column fields are displayed in the report
* **Job Order Start Date**: Specifies how the start date should be considered in the report
* **PL for Base Rate**: Selects the applicable price list used as the base rate for reporting
* **Barcode Path**: Defines the file path for barcode generation or printing
* **Approval Status**: Filters records based on approval status such as:
* Approved
* Unapproved
* Raw records
Additionally, the **checkbox options** on the right side of the configuration screen allow further customization of the report output based on specific business requirements.
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### **Save Configuration and Generate Report**
* Save the report configuration
* Click **Create** to generate the report
* In this report, all columns are visible.
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### **Customize Report Columns**
* Open **Setup Column Attributes**
* Click **Unselect All**
* Select only the required columns
* Rearrange column order using the **arrow keys**
* Save the changes
* Press **F2** to refresh the report
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### **Final Output**
The refreshed Pending Job Order Report displays:
* All active job orders
* Item size, rate, and quantity details
* Issued, pending, and canceled quantities
This report helps production teams **track job order status**, **monitor pending work**, and **maintain better control over the production workflow**.
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