add PO number in AP aging details

AI generated answer (using internal Slack threads):

To add a PO number in AP aging details, you would need to customize the AP Aging Detail report. Here are the steps to do so: 1. Navigate to Reports > New Search. 2. Select Transaction as the record type. 3. On the Criteria subtab, add the following filters: - Type is Vendor Bill - Main Line is True 4. On the Results subtab, add the following fields: - Document Number - Name (Vendor) - Date - Amount - PO Number (you can find this under the field 'Purchase Order' in the set of available fields) 5. Save and Run the search. This will give you a report similar to the AP Aging Detail report but with the PO Number included. Please note that this is a workaround and the standard AP Aging Detail report does not have the ability to include the PO Number. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******