Hi,Often - but not always - when I increase a purchase order, it will go through to approval but won't be assigned to anyone. The creation of the PO in the first place had no issues. Sometimes I can resolve this if I go in and change the total back...

Title says it all really. Need a vendor spend report - I use mc$4 but I'm not sure if this is for the whole business or not? I need just one departments totals. Thank you!