1.I want to add a parameter in supplier payment listing report to show supplier document number.
2. I want a report that shows a supplier all payments done with details of the invoices paid
Kindly assist
1.I want to add a parameter in supplier payment listing report to show supplier document number.
2. I want a report that shows a supplier all payments done with details of the invoices paid
Kindly assist
Good day,
check report SPAYHIS you cand edit and add field BPRVCR:
I'd say, the Supp. doc. number already appears !?.
show how to do it
*Community Hub is the new name for Sage City