How to get an Open PO Amount using inquiry screens in Sage X3 September 2, 2020 | No Comments At first, we will see, what is an Open PO Amount? After creating GRN/Receipt against Purchase Order, remaining amount of PO i.e. (Total PO Amount including Tax – Total Receipt/GRN Amount inc….. Share this:TwitterFacebookLinkedInRedditTumblrPinterest Latest Post navigation ← Calculating number of attachments in Sage X3 Generation of Account Code on the basis of Group, Sub-Group and Classification →