Hello everyone,
Hoping to get some clarification on the configuration of a GI (file attached), that will allow me to show each line item of an invoice and not group them together. Also attaching screenshots to show. Everything on the line items in the Invoice matches exactly for the Item in question. Customer bought 2 of the same thing twice instead of just buying 4 for whatever reason. I’m just hoping to get this GI to be able to show that, when this occurs.
Invoice:
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/f391f22f-c2cd-485b-83ef-3bc0a70a98db.png)
GI Result:
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/e69d9002-e239-4a78-ac93-c81e653a632a.png)