Thanks to most of the folks whoi have been so patiently helping!!!!
Purchase Requisition - Header level approval is set up and works fine.
If there are 10 lines in the PR ...line1) has value 10, line 2) 20..and so on..
the total value of all these 10 lines does not show up anywhere in the header.
Line 1 - 10
Line 2 - 20
Let us say the total is 200 - this 200 should show up smewhere in the header...so the approvers will know the total value at a glance, what they are approving..
Is there any exit which we can use to acconplish this?