PO Balance section

This section will only display if the VI is related to a Purchase Order (PO).

The Approved PO(s) amount is the sum of all approved PO amounts related to this VI. Click on the plus sign next to the row to view the approved POs. You can then click on the PO number to view the PO.

The Posted VI(s) amount is the sum of all approved VI amounts related to the PO associated on this VI. Click on the plus sign next to the row to view the approved VIs. You can then click on the VI number to view the VI.

The PO Balance is the approved PO amount minus the posted VIs.

This VI is the invoice amount from the VI summary.

Estimated PO Balance is the remaining PO minus this VI.