Data Tables:
PO (Purchase orders)
POLINE (Individual lines of purchase items for PO)
PR (Purchase Requisition)
PRLINE (Individual lines of purchase items for PR)
A Purchase Requisition is created first, which lists the individual purchase items. This has a specific PR #.
Once the PR is created, a PO is then created from the PR, which is related by the PO_Number in the POLINE and PRLINE tables.
If I create a PO report and place both the PO_Number and PR_Number on the same report, it triples the purchased line items. I've tried changing the link options (Inner Join, Left Outer, Right Outer) but have not had success.
Any ideas? Thanks.