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I purchase order can have multiple receiving, I have a measure that highlights purchase quantity if purchase quantity is not equivalent to receive quantity , but the formula higligihts this purchase number although the total matches the purchase quantity
Mismatch Highlight VADT itrem = VAR PurchaseQuantity = [Purchase Quantity(PO)] VAR GRNQuantity = [Received Quantity(GRN)] VAR Difference = ABS(PurchaseQuantity - GRNQuantity) RETURN IF (Difference > 0, "#EEB3C0", BLANK())
Please help on how can I rectify this issue
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