I would like to add a new column to the Purchase Order List. A column that shows the “Total Open” amount for each PO.
The data is populated if you open the PO but if you are reviewing the list, a PO that may have partial items already received are not reflected by this column.
My goal would be to help distinguish PO’s that may have only a few items left to receive.
A prefect example is the bill list. There is an Original Amount Column and a Balance Due Column. The total Open column would act as the PO’s Balance due.
This helps my receiving department look for partial items instead of a large shipment.
Thank you for the consideration