Transaction Search for Transfer Order displays duplicate lines for the same item

Create a sample Transfer Order Transaction:

1. Navigate to Transactions > Inventory > Enter Transfer Order.
2. Enter the following:
From Location = Location A
To Location = Location B
3. Under Items Tab, enter the following:
Item A = 10
Item B = 20
4. Click Save.

Create an initial search:
1. Navigate to List> Saved Searches> New> Transaction.
2. On the Criteria tab> Standard sub tab> select the following:
- Type = Transfer Order
3. Navigate to Results tab> Columns subtab, select the following fields:
- Transaction Line Type
- Item
- Date
- Number
- Quantity
4. Enter Search Title.
5. Click Save & Run button.

Actual Result:

Transaction Line Type	Item	Date	Number	Quantity
		4/23/2013	TO1
Item	Item A	4/23/2013	TO1	-10
Shipping	Item A	4/23/2013	TO1	-10
Receiving	Item A	4/23/2013	TO1	10
Item	Item B	4/23/2013	TO1	-20
Shipping	Item B	4/23/2013	TO1	-20
Receiving	Item B	4/23/2013	TO1	20

The blank Transaction Line Type is the Main Line. We may use the Transaction Line Type to filter the search to show only Items.

Modified the Search:

1. Navigate to List> Saved Searches> New> Transaction.
2. On the Criteria tab> Standard sub tab> select the following:
- Type = Transfer Order
- Transaction Line Type = Item
3. Navigate to Results tab> Columns subtab, select the following fields:
- Transaction Line Type
- Item
- Date
- Number
- Quantity
4. Enter Search Title.
5. Click Save & Run button.

Actual Result:

Transaction Line Type	Item	Date	Number	Quantity
Item	Item A	4/23/2013	TO1	10
Item	Item B	4/23/2013	TO1	20