Allow report 4-1-5-21 to include selection criteria for user defined fields. Our team elected to create vendor types per CSI Divisions, regardless whether they are a subcontractor or supplier. When I pull a report for my insurance audit, I only need the subcontractors so have specified them in a user defined field on their vendor screen. I thought I could create a custom report but 4-1-5-21 can not be modified.

by: Leslie H. | over a year ago | Accounts Payable