How do I find the 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.
+8Hi
If you haven’t registered the changes through a Purchase Order Change Order, you can view any price changes on the Purchase Order Line in the PO line history.
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