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1 PO Amount and Remaining PO Amount Calculation:I have PO Amount text field and Remaining PO Amount in adding rows 1.1. When a value is entered in the PO Amount field, it should be reflected in the Remaining PO Amount column.1.2 As new rows are added, the amount is calculated phase-wise.Example Workflow: If the PO Amount is set to 1000:1. Adding Row 1 (Phase 1) with an invoice amount of 500 will update the Remaining Charges to 1000.2. Adding Row 2 (Phase 2) will automatically set the Remaining Charges to 500 (1000 - 500) in the new row with an invoice amount of 500.3. No additional rows can be added once the total of the PO Amount is allocated across the phases, ensuring the PO Amount is not exceeded.
Hello @Jez1 ,
what actually is required. this whole process code or you are having trouble somewhere?
The above mentioned condition is required.
Under review
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