I am trying to add the PO# and PO Creator to the Bills and Adjustmetns GI but am getting duplicate rows. I have added the APTran table and linked it to APInvoice. I was hoping to get the PO# from the APTran table but now I am getting duplicate rows. Any suggestions would be much appreciated!
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/077b5282-64ba-403d-b609-d71f76e30929.png)
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/5c6bc626-0450-45d3-a802-908d6360388e.png)