When creating a custom lookup in Vendor Maintenance or Vendor Inquiry, the "Available Fields" do not include the table AP_VendorRemit.

It would be extremely helpful to be able to view and search by the Vendor's Remit-To address. There is no way to report or search for what is stored in this AP_VendorRemit table.

Other tables such as AP_VendorContact are available. Adding AP_VendorRemit should follow the same logic.

Please add the AP_VendorRemit table to Vendor Lookups in Vendor Maintenance and Inquiry.

Comments