The reason these POs to have 0 amount value is because these are ‘call-offs’. These kinds of POs are at first confirmations and later (could be a while), the price is determined. Please do not try to invoice against these POs until the PO is updated with the price.
Why does my Purchase Order have 0 amount/price?
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Created on 2020-08-07 13:56:26; Last updated on 2022-07-01 13:01:13
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