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Sum Item Rate for Item Group
We have an Item Group on a Purchase Order. We do not want to display the components on the printout of the transaction, so we have cleared "Display Components on Transactions". Therefore, it shows us the Item Group Name and the Subtotal.
However, the Accounting team wants us to still show the sum of the item's Rates in the print out.
This is how it is displayed on the PO:
Then on the Printout:
Is there a setting or a way (other than trying to customize the form) to add up the rates of the items to display in the pdf?