How do I find the original purchase order amount?
IFS Cloud - Original Purchase Order Amount
Hi
Assuming the PO has been shared/sent to the supplier (i.e. you see the “Shared” badge in the PO header), IFS will log a Change Order for updates to key fields such as the Price/Curr of each line.
If you click on the command group Purchase Order Change Order then Change Order, you’ll see the previous version.
Change Order No 0 will be the original PO amount.
![](https://uploads-eu-west-1.insided.com/ifs-en/attachment/9aa01a14-a211-44f2-8855-e8fe10dce527.png)
![](https://uploads-eu-west-1.insided.com/ifs-en/attachment/a8208221-163a-47ab-a2be-ff15344b4735.png)
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