Hello all,
I'm brand new to this forum, and new to NAV so if I have posted in the wrong place, please let me know :-)
I want to add a column to my list of Posted Purchase invoices, so that I can pull out a list in Excel.
The field is Order No, that being where the associated purchase order number is filled (although I know that it isn't always populated).
I can see that it's possible to use Advanced Filter to filter by individual order number, but I would rather have the column Order No included in the list.
However I don't see it in the Choose Columns List.
Can anyone advise?
Thanking you in advance for reading,
