You need to implement your needs through custom development, this requires development work as it involves changes to the underlying reports or templates. If you don't have a developer, you can also ask for help from a Microsoft partner: Find the right app | Microsoft AppSource.
2. In Vendor Account Statement Layout by following these steps:
Open the Vendor Account Statement Layout in the Document Studio application.
Click on the Table element in the Elements pane.
Drag and drop the Table element onto the template.
Right-click on the table and select Insert Column.
Enter the name of the column as Inventory Receiving Voucher no..
Save the changes.
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