Why is there not an option to display the total amount of the PO on the Approval email? The "On Order Amount" is the only one available that I can see, and that doesn't populate until the PO is in Released status, to my knowledge. That kind of makes that amount useless since you are seeking approval with the email. It always shows as zero. Same with the old Workflow in GP 2010. Without providing some total of the PO the approver has no idea the amount of the PO unless you add the document lines. Even then they would have to add up all the lines to come to a total. Am I missing something?
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