R04572 Summarize Pay Items

Hi,

We are on 8.12 and we are trying to summarize some of our payments.  I found a processing option in R04572 but it didn't seem to help.  I've attached a word document showing what we are seeing as output.

What happens is that we would have a PO for say 48 each.  We receive 48 eaches individually to track lot information.  So in F0411 we would see 48 lines for a single invoice.  It's those 48 lines that we'd like to summarize.

Any help would be appreciated.

Thanks,

John