Material value of Supplier booking is not coming correctly for some cases where the booking is for more than 1 material receipt.
For some cases its coming correct and in some its not.
1906003254 for 903480 & 903800 - amount considered is correct of rs. 481,336.85
where as in
190600093 report gives a total of rs. 281,299.20 whereas the correct amount is only rs. 141,036.00
Please tell me mistake