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Hi in the above, i have in yellow a material with the same code coming from two suppliers and in blue i have a amaterial which have different code and is coming from different buyers. I have...
the only thing that comes to my mind, go back to power query , select Material description and trim it, may be a space is left somewhere and pbi still treats it as two separate materials.
because we have identical measure and for me it works
Thank you Olgad, been very helpful! I trimed and for some reason i seem to get the right total receipt now. However it seem to be static and not affected when you play around with the date as seen in the second screenshot