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ReportWhen I review the preview of the purchase order, all the total calculations appear as 0, but in the purchase order the totals are. Why is this happening?
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When I review the preview of the purchase order, all the total calculations appear as 0, but in the purchase order the totals are. Why is this happening?
but the other purchase orders are correct, only this is the one with the problem
Hi Luis, My advice is to check your DP class, make sure the fields you mentioned have been populated with the correct data. I hope my suggestion will be useful to you.
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