Dear GP community,
please could you advise how to add Vendor Description (or any other field) to Payable Batch entry print.
Purchasing -> Batches -> print button
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Hi
I am assuming you mean to the Posting Report?
If so, when you hit print, you can click the Modify button to take you into Report Writer. This is where you can adjust the report.
You do kind of need to have some idea of what you are doing in Report Writer and it might pay to have a play around in a test install if you have never used it before.
If the field you need is already one that is listed in the fields available in the report, then you can just drag it on.
If it isn't, you will need to link in additional tables to find the detail.
To help someone give you better feedback, you might want to include some screenshots of the field you want to include.
Once you have modified a report, you need to grant access to your users to the modified version of the report.
Cheers
Heather
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