| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-236698 - Purchase Summary Report|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-236698]
Issue:
Purchase summary report incorrect grouping
Steps:
1) User runs Purchase summary report
2) report populates results and in the Total Dept/Vehicle/Prod section, the totals are not matching the info showing in the Vehicle.
In the example showing in the comment section, the highlighted area starts with Vehicle S 2390903-BUS 6 and the total shows S 2392669-BUS 10
Acceptance:
Vehicle should display the same in both the Vehicle: and the Total:
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