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Running Reports to extract the true supplier for AICJE

edited Nov 23, 2021 11:51PM in Ask A Guru 10 comments

Hi there,

Is there a way to bring in the true vendor record when running reports for advanced intercompany records?

We are using the shared vendor functionality to recharge costs to another subsidiary, but if we wanted to interrogate this information, the data is pretty bad - the narration says "system generated from vendbillXXX". Is there a way to source and bring in the original vendor record that was recorded on the vendor bill in reports? I created a custom body field called vendor and its sourcing from the bill transaction list but I cant figure out how to get this to feed into reports. Otherwise are there alternate methods via script or workflow to get this data to flow

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