Field Description - Vendor Open PO Amount

The Vendor Open PO Amount is the current amount for open purchase orders with a vendor.

Tips:  

• Fund Accounting automatically updates this field.  Do not manually edit the value unless directed to by NDS Technical Support.

• To view the purchase order details for the vendor, print an Open Purchase Order Report for the vendor.

Where-Maintained:  Standard Invoice Post, Permanent Invoice Post, Purchase Order Post

Where-Used:  Vendor Master Maintenance

Format:  -7.2 numeric