2012-05-02 - 4070 - Service Request - Invoice and PO net amount display #STO

4070.300 - Service Request - Invoice and PO net amount display

Summary Description

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Invoice and PO net amount display

Admin Info

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Purpose	Invoice and PO net amount display
Requested by	Sai valisetti
Issue Date	05-02-2012
Resolved by	Vengal Rao
Resolved Date	07-02-2012
Document Status	Complete

Detailed Description

(Include Screen Shots if required )

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Need a functional help to check the logic to display the Invoice amount with the PO net amount and to exclude the reversed Invoices.

Analysis and Recommendations

(Include Screen Shots if required)

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Analysed the logic how the PO net amount is calculated in purchase orders which is same as the invoice amount at the vendor invoice.

Resolution

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Analysis send to Sai valisetti.

Release Information

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Provide link here to Release Notes
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