Is it possible to have a sum of a PO when entering in AP Unapproved to see the availability of the PO item? It currently just says it is not available, but it would be great if it tallied it up so we knew exactly what amount was available for the PO line items, especially when there is more than one of us entering AP invoices.
Guest
| Company | Fisher Construction Group |
| I need it... | 6 months |
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