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We invoice from Purchase Orders. When in a Purchase order, once items have been received, we input what we would like to invoice. How come I cannot see the total of what I am invoicing in the purchase order?
For example, below you can see all the items have been received. When trying to invoice 2 items, there is no total to verify that I am indeed invoicing 2 items at $50 per for $100 total.
We just want to make sure what we are invoicing totals correctly.
You can click F7 that will show you the statistics and you will find the number you are looking for there.
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André Arnaud de Cal...
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Martin Dráb
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