How do I add the Purchase Order Customer column to the Open Purchase Orders report

AI generated answer (using internal Slack threads):

To add the Purchase Order Customer column to the Open Purchase Orders report, you would need to customize the report. Here are the steps: 1. Navigate to the Open Purchase Orders report. 2. Click on the 'Customize' button on the top right corner of the report. 3. In the 'Columns' tab, click on 'Add Fields'. 4. In the 'Add Fields' window, navigate to the 'Purchase Order' section. 5. Check the box next to 'Customer'. 6. Click 'Add' and then 'Save'. This will add the Purchase Order Customer column to your Open Purchase Orders report. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******