Re: Purchase Order :: Table

Hi,

Open sum is activated when you create service type PO.

For example, you have created service type PO with unit price 100 and then copied to AP invoice with unit price of 50, then open sum in POR1 table will be 50.

Note: For item type PO, both line total and open sum are same even there is target documents

Thanks & Regards,

Nagarajan