anyone know what the column for PO # could be for ...
# general
a
anyone know what the column for PO # could be for a report? tried the obvious ones like 'purchase order' and 'reference no.' but can't seem to pull up the actual related PO # on a report
v
I was able to get it to come up via "Reference Number"
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a
weird..
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i added all the reference numbers i could and haven't gotten it to pull
v
what's your report type?
a
accrued purchases i believe
how can i view the type?
financial
v
Did you try Document Number?
If it's based on the actual purchase transactions it might be under Document Number
I thought you were talking about the PO/Other Ref Num on a sales transaction
a
still blank 😕
thanks for the reply though! appreciate the ideas
got it! it was "Created From"
v
awesome! finding fields on reports can be such a hassle sometimes. glad you got it! 🙂
👍 1
a
tell me about it! thanks again!