If you don't really care about quantities, you could enable the expenses sublist of the PO and then it's just straight dollars.

rsm_ryan_meyer: Hey Ryan - just wanted to clarify, were you saying IT IS possible for the PO status to be in partially billed status if the amounts of the PO and Bill differ?

Not on the Expenses sublist.

Do you think we could override this in code or workflow?

Honestly I'm not sure. I know next to nothing about scripting and am somewhat of a WF novice. My background is in accounting, not development. Sorry.

Ok, no problem. Will dig around!