Hi Deepak, thanks for the following up, the first question has been answered, but I am struggling on the second one, any advice?
I just created a backorder app:
Our ideal billing process is for every Cust PO one invoice is created, however that is not happening and my App is showing unreal BO.
CustPO: 0029075 is related with 2 invoices: SI015361 and SI015362. This causes that the report show unreal BO, for example the first LineNo_"200000" on the report has $1,706 on PO Amount, but 0 invoiced, meaning that the line is consider as a BO, however the second row same item and same LineNo_"200000" show $1,706 on PO Amount and $1,706 invoiced. Hence the first line it is not a BO.