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Access The Preferred Vendor Terms Field
Searched but was unable to find this question, so apologies if this is answered elsewhere.
I'm trying to run a transaction report on invoices over the course of a one month period. In addition to listing all the sales data, I need it to list the terms of the preferred vendor associated with each item.
I'm able to access plenty of the fields from the Preferred Vendor, including many custom fields (including another one that uses the same Terms list), but the actual Terms field appears to be missing.
Does anyone know a way to get this to show up?
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