How_do_I_find_the_purchase_order_total_for_open_closed_or_both_

How do I find the purchase order total for open, closed, or both?

Use Vendor Inquiry to view purchase order totals by vendor for PO amount, adjustments, invoice amount, and open amount. You can view the purchase order totals for open purchase orders, closed purchase orders, or both open and closed purchase orders. 

Purchase Orders tab, Summary tab

 

 

 

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