This field is display only.

This field displays the PO item total.

  • If the PO item is a lump sum, this field will display the lump sum amount.

  • If the PO item is units based, it will calculate using the following formula:

    Units X

    (Unit Cost / ECM) =


If you want to change this value, you can pull the PO into a batch using the PO Purchase Order Entry form and then modify the PO item.