Reconciling open Purchase Orders on line level

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Posted on by Community Member Microsoft Employee

Hello,

I'm trying to find out a way to reconcile the "remaining" amount of an open Purchase order to the actual line level details of those purchase orders.

When I look up the line levels of the purchase orders, it does not take into account the amounts already recieved.

I can run a report, that is called "Purchase Order Analysis", but trying to create a view or smartlist that can give me that same information.

Thanks.

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