Supply Chain Management - PSFT (MOSC)

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PO distribution "Expensed to Date" field does not show expenses

edited Sep 2, 2020 3:56PM in Supply Chain Management - PSFT (MOSC) 5 commentsAnswered

Hope someone can please help me understand "Expense to Date" field on PO distribution line...

A lot of the time, field always show as 0 even though there are vouchers and payments against a PO line.

How come we do not always see expensed amounts on the PO distribution lines for all the invoices that have already been expensed? What is the pattern or setting for this field?

Thank you

Here is a sample PO that is already vouchered with payments...

"Expensed to Date" field will always show if we close the distribution line...

But, sometimes there are PO distribution lines that will show expensed amount...

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