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Purchase Order Report Formula

edited Jan 3, 2020 12:34AM in Search / Reporting 5 comments

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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