
Thierry Hasenböhler
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Forum Posts: 2
Member Since:
February 3, 2023
February 3, 2023

I have a list of all purchase orders that details the calculation of the balance on the annual bill. In the knight annual order by supplier I can see the remaining amount that is still open the PO. However, I see the same remaining amount in all lines and not the corresponding remaining amount per line for which a goods receipt was posted. Does anyone know of a way how this can be implemented so that I can see the current amount per row. An example is attached
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