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GI for PO total by Vendor and Item

  • December 19, 2024
  • 4 replies
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I am trying to create a GI in Acumatica to display all Vendors and the total sum of all PO $ amounts by item. Here is the result I am looking for, but as I investigated each PO and item, the totals are not correct for the Sum of Gross $.

Here is what currently exists in the GI

I also tried using AVG aggregate function and that did not work either. Any suggestions/advice on how to pull the proper amounts? 

 

Thank you!

Best answer by sbond84

​@aminerd Give this a try...

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  • Varsity I
  • December 19, 2024

​@aminerd 

I see you are using the total from the PO Order. I believe you are going to need to use an amount field from the PO line, so it’s linked to the item, not the whole PO.

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  • Author
  • Freshman II
  • December 19, 2024

​@sbond84 

I thought the same thing! I tried that as well by using CuryLineAmt for POLine with aggregate function SUM and got the same number results. 

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  • Varsity I
  • Answer
  • December 19, 2024

​@aminerd Give this a try...

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  • Author
  • Freshman II
  • December 20, 2024

​@sbond84 That worked! Thank you!

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