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Purchase Order Report Formula
I'm trying to get a report of all PO's where the current item cost is different then what the vendor charged us on the bill. I know which fields I need, I'm just not sure what the syntax of the formula should be for the criteria.
The logic would be:
Display all po's where the {item.vendorcost} is not equal to {amount}/{quantity} (which is the rate we are charge per item on the bill)
Any help would be appreciated
thanks!
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