Grand Totals Added to the Selected Purchase Orders for Soft Close Listing

Financial Management > Year-End Processing > Soft Close Purchase Orders > Edit & Error Listing

With this patch, grand totals for purchase order counts and amounts have been added to the Selected Purchase Orders for Soft Close Listing.

When you run the Edit & Error Listing from the Soft Close Purchase Order Batch List page, multiple reports get created. One of them is the Selected Purchase Orders for Soft Close Listing.

Before the 2019.1.7 patch, this listing provided purchase order counts and amounts by batch, but it didn’t include grand totals. If a user ran the Edit & Error Listing for multiple batches, it could be difficult to discern the total number of purchase orders selected across all batches. Discerning amount totals was more difficult still.

With the 2019.1.7 patch, Grand Totals have been added at the bottom of the report. Users can now easily see at-a-glance what the grand totals are for PO count and amounts.