Purchase Orders

Hi

Workflow is as below in the system:

If PO <$10,000--> Buyer-->Purchasing Manager-->Director of Purchases

If  PO>$10,000-->Buyer-->Purchasing Manager-->Director of Purchases--> Chief Admin Officer

We have  2 PO's raised by Buyer and they have entered all data and clicked on the "APPROVE" Tab and it went to the Purchasing Manager for Approval  but the purchasing manager has changed some unit price on the documents and forwarded for the next approvals and they have been approved.

When we printed the document the unit price which he changed was printed correctly but the Total field still shows up the first amount instead of being the new calculated price.