The Posted Purchase Invoice was not displaying the Type and No. Fields

Modified on Thu, 02 May 2024 at 11:55 AM

Area: Vendors

Modified the posted Purchase Invoice report and added field Type and No. See the image below. 

>> How to print the Posted Purchase Invoice report: 

1. Home >> Posted Documents >> Purchase Invoices 

2. On the Posted Purchase Invoice page >> Click on Print/Send >> Print

3. Added Type & No. on the Posted Purchase Invoice report.  

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