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		<title><![CDATA[FrontAccounting forum — How to see a "total" for "Purchase order inquiry"]]></title>
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		<description><![CDATA[The most recent posts in How to see a "total" for "Purchase order inquiry".]]></description>
		<lastBuildDate>Sat, 14 Apr 2012 21:25:21 +0000</lastBuildDate>
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			<title><![CDATA[Re: How to see a "total" for "Purchase order inquiry"]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=12252#p12252</link>
			<description><![CDATA[<p>The Purchase Orders are shown in the customers currency, therefore there is no total column.</p><p>The Report &#039;Outstanding GRN Reports&#039; summarize the GRNs.</p><p>/Joe</p>]]></description>
			<author><![CDATA[null@example.com (joe)]]></author>
			<pubDate>Sat, 14 Apr 2012 21:25:21 +0000</pubDate>
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			<title><![CDATA[How to see a "total" for "Purchase order inquiry"]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=12247#p12247</link>
			<description><![CDATA[<p>Hello dears ,<br />I&#039;m facing following issue ...after a lot of payments for goods received into different locations i use to trace these payments using &quot;Purchase order inquiry&quot; report of Purchases module. Report would be perfect if would state the total sum of payments (SUM of &quot;ORDER TOTAL&quot; column). Is there any option to see the whole sum of payments at the end of the report ?<br />Thank you !</p>]]></description>
			<author><![CDATA[null@example.com (intelicasa)]]></author>
			<pubDate>Sat, 14 Apr 2012 15:50:53 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=12247#p12247</guid>
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