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New user here experts! Can i add a vendor name/field to a Voucher Transactions Inquiry I created?
This is where I am at and I would like to add a field so I get a column that populates the vendor name/customer name if there is one.
This requires a customization and can slow down the performance. What is the exact requirement from the business? Note that Management Reporter is able to include customer and vendor names out of the box. Possibly, this would be a better alternative.
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