Approved PO Balance

The sum of all the approved documents for the original PO and its Mods, where the original PO document status = Open and the Mod document status = Approved . This row can be expanded to display all of the PO(s) that comprise the Approved PO(s) amount (click on the plus sign next to the row - only displays if amount greater than zero). You can then click on the document number to view the PO Current Document.