Export data in Procurements tab in project planning and control
Dear Experts,
Can we export the list of supplier payments information found under 'procurements' tab in project planning application?
Also, why there is no personalize button for data tables in this tab?
Is there any way that we can create custom reporting packs to PM with data mentioned in procurements tab (such as suppliers payments data/customers invoiced data etc..) ?
Thanks for your time in response.
Venkat