Greetings-
I created a SS for my finance dept. Basic form where they can select a vendor from a drop down menu and enter that month's bill with what they paid. Each vendor has a different PO number with a different total amount on that particular PO (purchase order). Im having trouble figuring out how to start with a PO balance of $10,000 and subtract the paid bill for this month $1,000 for example. I basically need a running total of whats left on the PO? I assumed I could have a separate grid with the PO numbers and start totals listed to start but not sure how to reference that PO and subtract the amount thats been paid for that month. Thanks for any help/info! MD
Vendor
ATT - P0031379 - $10,000
Verizon - P0031380 - $5,000