I am new to Crystal Reports and I am trying to figure out how to put some vendor information into my report. I have their number, name, address in it and now I need how much they have purchased. I used InvoiceAmt and even NetInvoiceAmt in the report but where it should be millions one particular vendor, it shows a negative $5000. So I either have the wrong information, I am pulling it from the wrong place, or I'm pulling partial information. Any thoughts or suggestions? If it matters, I am using Sage 100ERP Crystal Reports. Thanks in advance.
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