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Q. What is the open value left to invoice on a PO?: 000003613

Article Number: 000003613

You can check the Open Quantity or the value left to invoice on a purchase order by doing the following:
 

1 - Log into the portal and select your customer. 

2 - Go to My POs and search for the PO using the search feature.


3 - From the results list, look under the following columns:

  • PO Value - The Gross value of a PO
  • Invoiced Value - Amounts invoiced so far
  • Open Value - Amount left to invoice

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4 -  If you want to see what invoices were created against a PO, go to My Invoices. Enter the PO Number in the search field then select Search. This will give you all invoices related to the PO number you defined.

Note - If the remaining open value of the PO is not reflective of the value you have on your records, please contact your customer.


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