Amount Shows 0 When Listing in Purchase Header

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?

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

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

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