Management wants to be able to easily see when they’re approving a PO that has already been approved. This happens when a price change occurs after the initial PO Approval, and it has to go back through the approval process again.
I figured the easiest thing would be to put a Customization on PO Approval where I use a Rule to highlight when the Approved Amount was greater than Zero. Then I discovered that no matter what, the Approved Amount for all PO’s, previously approved or otherwise, is showing up as $0.00.
I took a couple of screenshots to illustrate:
*In PO Approval, the ApprovedAmount field for PO 100556 is $0.00 – The Technical Details for the Approved Amount field references POHeader.ApprovedAmount
*In a SQL Query for PO 100556, the POHeader.ApprovedAmount value is $2.513
I wonder if I’m either overlooking something, or if this is a bug. Any thoughts?