Tuesday, July 2, 2019

Display the PO number in Purchase by Vendor Report

To display the PO numbers in the Purchase by Vendor Report follow the steps below:        

1. Navigate to Reports Purchases>Purchase by Vendor Customize Detail.       
2. Click on Edit Columns.       
3. Under Search Fields portlet expand Purchases folder.    
4. Select Created From.        
5. Assign a name for the report.         
6. Cilck Save button

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