The product card (7001) lists 2 suppliers
1. If you filter the report by the first supplier from the product card, the data is pulled correctly, since the product was sold from the first supplier
2. if you select the second supplier in the filter (which is indicated in the card of the same product), this process and the product will be included in the report. If you follow the link in the report to the process number - warehouses tab - movement history, you can see that the goods were shipped from the first supplier .
Link to report filter sales table by orders with grouping:
https://logogroup.crm-onebox.com/admin/report/desiner/10/view/?filter_order_id=0... 11. %D0%A4%D1%96%D0%BB%D1%8C%D1%82%D1%80%D1%83%D0%B2%D0%B0%D1%82%D0%B8 .
Tell me how to correctly configure the filter so that the report filters data by the supplier from which the posting was made.