try using the RTX version, and see if you still have the same problem.
 
what is the date of your PO-I-A? mine is 7/18/02 with evo ver 2006.1 8/11/06
 
my po-i-a totals fine.

My month end routine includes printing a open PO report and a receiving report for the month.  THis month I did them both in both Evo and DBA classic.  I found another PO for the same vendor in the receiving report, with the same problem. Line numbers as follows:
Vendor: FILEXT            FILTRONA EXTRUSION                                                      
PO #      Emp #      Item      Recd Qty            QC Qty      RNI Qty      Invcd Qty      Cost      UM      Act Date      Work Ord #
  4173       106      1100003          1000.00                   0.00             0.00          1000.00             3.4300      FT      09/20/06           0
  4173       106      1100010          1000.00                   0.00          1000.00             0.00             3.0622      FT      09/20/06           0
                 Recd Qty            QC Qty      RNI Qty      Invcd Qty      Recd $      QC $      RNI $      Invoiced $
FILEXT      FILTRONA EXTRUSION                2000.00                   0.00          1000.00          1000.00          4905.93             0.00          1990.43          2915.50
                                               Recd $      QC $      RNI $      Invoiced $
                                   Grand Total $                4905.93             0.00          1990.43          2915.50
 
What is driving these numbers?  Not the PO record, since in Classic they are correct, see below:
 
Vendor      PO #      Emp#      Item      Rcvd Qty      QC Qty      RNI Qty      Invcd Qty      Cost      U/M      Act Date
 
FILEXT      4173      106      1100003      1000      0      0      1000      3.43      FT      9/20/2006
FILEXT      4173      106      1100010      1000      0      1000      0      3.0622      FT      9/20/2006
 
     Rcvd      QC $            RNI Qty      Invcd Qty      Rcvd $            RNI $      Invoiced $      
FILTRONA EXTRUSION      2000      0            1000      1000      6492.2            3062.2      3430      
 
 
PS  How do I display a printout of a report so that the fields line up better ?  I know this is hard to read but I can't seem to make it better.

Another thing I have discovered is that in the BKAPHPO file for this customer the total invoiced field (BKAP.PO.ITOTAL) is exactly double the PO total field.  This started with a March 2006 PO, all PO's before this have the right amount in the Invoice total field.

PS-- apparently this is only happening when the UM is FT; I have others that are purchased in UM of EA  and GAL and the weight does not affect the report.
 
PPS I get the feeling I am talking to myself!