I'm trying to create a smartlist report that incorporates all purchases for a year to include purchase order information as well tied to the payables invoice. This is mainly for a sales tax audit. Here is some of the fields I need if someone has anything close to it please share. Mainly, looking for the payables invoice link to the purchase order detail.
 Vendor name
 Accounting Date/GL date
Payables Invoice #
Shipment/Invoice #
 Location indicator (State/County/City)
 Cost price
 Extended cost
 Item description/Item code
 Cost Center
 PO Number/Description
 Expense Account (if you can incorporate it)
 Expense Account Description (if you can incorporate it)
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