Hey everyone! Does anyone know how to view PO #s on a report? I tried adding columns like 'Purchase Order' or 'related records' / 'related document number' but no luck..
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Brian
08/12/2020, 3:33 PM
What report are you running? If its a sales order/Invoice try Other Reference No
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AK
08/12/2020, 3:41 PM
Just tried it, unfortunately can't find other reference no.
Only reference no.
AK
08/12/2020, 3:42 PM
message has been deleted
AK
08/12/2020, 3:42 PM
I'm only seeing these 3 drop downs if that helps anything, appreciate the reply though!