Purchase Order Balance

Modified on Wed, Mar 11 at 4:57 AM

POL Total: PO Line total you add manually.
- POL Total Line cannot be less than the total sum of Inv Pending, Inv in Process, Inv Approved and Inv Paid column.
Inv Pending: The amount of PO line which is distributed to pending invoices
Inv in Process: The amount of PO line which is distributed to validated and under approval invoices
Inv Approved: The amount of PO line which is distributed to approved/partially paid invoices
Inv Paid: The amount of PO line which is distributed to paid invoices
POL Balance = POL Total - Inv Approved - Inv Paid
Total Billed = Inv Approved + Inv Paid
PO Balance = PO Total - Total Billed