Purchase Order Inquiry to display negative values

PO Inquiry shows a positive amount when a Purchase Order brought up in PO change order is negative due to over liquidation. Over liquidation should not occur but PO inquiry should show the negative amount as not all users have access to PO Change Order and would see a positive amount which would lead them to believe they have a remaining open balance.

• Munis

• Financials

• Purchasing

This is a Munis Defect

Download MUN-261812 when it is available

There is no workaround to have Purchase Order Inquiry show the negative amount due to an over liquidation. The only work around would be to check the Purchase Order in Purchase Order Change Orders to confirm if the amount is negative.