Tuesday, December 11, 2018

Add a Customer: Project/Job column in the Purchase By Vendor Detail Report

1. Navigate to Reports > Purchases > Purchase by Vendor > Customize Detail.
2. Go to the Edit Columns page.
3. Open the Purchases folder > Entity (Line) subfolder.
4. Click the first Name field and this will be added as a column.

5. Assign a Name for the Report.

6. Click Preview or Save.

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