The Acc/Item column of PJACTSCP (Column G in the spreadsheet report) brings in the supplier for Purchase Invoices but the Product Code for Purchase Orders. So we cannot aggregate monies spent with monies expected to be spent by supplier. Having the supplier (which is a front line piece of data when entering a purchase order) as an available data item for Purchase Orders in the report would correct what I believe is an error in its design.
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