When I add or remove items to an existing PO, the Total: $ listed at the bottom of the PO PDF does not update to reflect this new Total, and instead it displays the Original Total. Currently, I have to manually edit PDF’s to show the correct Total: $ amount.
This seems to be a consistent issue across the board, but here is a link to the specific PO that frustrated me enough to come here and make this post.
It looks like this might have to do with these POs being connected to orders. This one says to make changes on the order edit screen if you want to make a change to the PO: Cetec ERP Does this seem to be happening to only POs linked to orders?
I misspoke - I am making all changes from the Order screen. The PO correctly reflects the additional items that were added from the Order screen. The PO is not showing the correct Total, as shown in my screen shots and links.