Using “Purchase analytics” report on “Buying” module, when selecting Supplier on “Tree Type”, and based on “Purchase Order”, the total below columns if fine, but:
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When selectin “Supplier Group”, the first row shows “All Groups” and the “Total” in last row is adding “All Groups” plus “Every each supplier”, son the “Total” is double.
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Also, when selecting “Item” or “Item Group” the total by “Ammount” is different, inconsistent, and a lot of products shows “cero” even when there’s purchase orders in the same period.
