Step 1: Navigate to the Purchase Orders option listed on the left-hand side menu.
Step 3: Click on the Purchase Order ID (or Purchase Order number). This will open the PO.
Step 4: In the INVOICES tab, you will see the header level and line level information of the PO. Scroll down to see the line item details.
Breakdown:
GENERATED TAB: Shows all the Invoices that are submitted against this PO.
IN PROGRESS TAB: Shows all the Invoices that are IN DRAFT/in process of creation against this PO.
REVERSED TAB: Shows all the Invoices that are rejected by Mohawk against this PO.
Examples:
Ex 1: In the "Generated" invoice tab, Total Invoiced Amt is 0 because there is no invoice found.
- Total Cost: purchase order amount on all the sub tab of invoice.
- Total Invoiced Amount: invoiced amount on each sub tab
Ex 2: Within the "In Progress" tab, the Total Invoiced Amount is found.
- Total Invoiced Amount: total of all the invoices listed in the grid below
