Group By Purchase Order Line

When the Group By option is enabled, the invoice details will be organized by PO Line. You can also choose whether to display PO Line Amount and PO Line Balance.

The section details will be displayed within each PO Line.

The Header will contain:

1. • Purchase Order Line Number

   • PO Line Amount
   • Optional value enabled by selecting the checkbox in the Group By Purchase Order Line control
   • PO Line Balance
   • Optional value enabled by selecting the checkbox in the Group By Purchase Order Line control