Once a new order with one or a few PO Lines created, the following information should be calculated:
- PO Summary:
As can be seen the following info is missing:
Field Expected value Total Units Sum of Physical and Electronic Quantity values of the all PO Lines from Cost Details Total Estimated Price Sum of all Estimated Price values of the all PO Lines from Cost Details
- PO Line Cost Details
Field Expected value Estimated Price List Unit Price multiplied by Quantity Ordered
Adjustment for each POL should roll up to totals at the purchase order level
Note: According to Acquisitions Interface Fields document none of these fields are searchable/filterable. This means the information should be recalculated all the time when order/line is being retrieved.