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Baseline Budget vs. EAC Budget vs. Actual by Activity Code

edited Jun 2, 2025 2:45PM in Ask A Guru 4 comments

hi all, i just want to ask if it is possible to use the Vendor Name under Item Receipt as a filter on the report? Basically, on the report builder, there is a confusion regarding the Cost. if you can see below, from $11,681.66

from $238.76 to $5055.04, their total is $11,681.66 and the clients are confused regarding this. as a solution, what we are trying to do is that if the Account has a Vendor Name on the record then we will be showing it on the report builder. If we click on the Item Receipt, we will see this on the page

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