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

AI generated answer (using internal Slack threads):

To add the Purchase Order Customer/Project line 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 of the report. 3. In the 'Columns' tab, click on 'New Column'. 4. In the 'New Column' window, select the 'Purchase Order Customer/Project' field from the dropdown list. 5. Click 'OK' to add the column. 6. Click 'Save' to save the changes to the report. Please note that the 'Purchase Order Customer/Project' field must be a custom field that you have created and added to the Purchase Order record. If it's not, you will need to create it first in the custom field record and then add it to the Purchase Order record. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******