“transfer order quantity received” is not empty and main line is false. This way it will eliminate the duplicate lines & show only the actual line item from TO.
or
Add the following condition in the search:
Transaction Line Type = Item“transfer order quantity received” is not empty and main line is false. This way it will eliminate the duplicate lines & show only the actual line item from TO.
or
Add the following condition in the search:
Transaction Line Type = Item