When I go to the New version of A/P by Vendor screen, and run for a specific vendor – everything on the screen looks correct. When I hit “Download PDF” all totals at the top switch from the vendor only total to all A/P totals.
When I go to the New version of A/P by Vendor screen, and run for a specific vendor – everything on the screen looks correct. When I hit “Download PDF” all totals at the top switch from the vendor only total to all A/P totals.