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AP Workbench Column Request

edited Jan 16, 2024 11:22AM in Payables, Payments & Cash Management 2 comments

Is it possible to be able to add a column that is not listed in the current options? We would be looking at adding a column for "Supplier Type" and possibly another column to be able to sort incoming invoices better.

We already have the Supplier Name and Site.

This column ("Supplier Type) is to be added to better sort the incoming invoices.


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