I would like to print a general ledger detail report that I could sort by vendor purchase order number.
by: Mable S. | over a year ago | Reports / BI
Votes
17
Add purchase order number field to general ledger detail report
by: Mable S. | over a year ago | Reports / BI
Comments
This is a work around idea that works for us until they make this change. We input the purchase order number in the comment section of the purchase order on page 1 and then change your setup to print comments on the g/l detail. It works great.