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Need to total the sum of all vendor bill(s) amount for a PO
Hi,
This seems like a simple thing to do, however it is being very tricky. What we need is a saved search that totals the multiple bills for a PO.
CRITERIA:
Transaction Type: Purchase Order
Applying Transation: Type = is Bill
Main Line: is false
RESULTS:
Date
Transaction Number
Amount
Applying Transaction: Transaction Number
Applying Transaction: Amount
Created From
Formula (Currency) : {amount}-(SUM{applyingtransaction.amount})
For some reason this is not working and erroring out.
NOTE: To clarify, we are trying to find out if there is a difference between the total of Bills to the amount in PO.
Thanks in advance!!
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