Amount Shows 0 When Listing in Purchase Header

Business Central/NAV Developers Forum
1

I encountered the above problem when I try to list in the purchase order. The amount is showing zero (in the list form) when the line amounts for the individual purchase lines are not. I tried substituting the Amount with Line Amount in the flowfield and was able to get the “Amount” correctly. Anyone knows why this happens?

2

the Amount is calculated only on Released order, if the order status is Open the Amount is 0. Elena

3

And don’t forget it’s FlowFields, so you need to use CALCFIELDS to calculate it’s value.

4

Hi Elbi and Arthur Thanks for your help. Din know about the released order thingy.