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• And more!
Check out this thread to learn more!
Transaction Saved Report - Vendor Name
Hello,
Is there a way to add item's vendor name (Not Vendor Name/Code) into Transaction Saved Report?
I'm trying to create a saved report for COGS of products that we shipped out by product class for each vendor.
This is the report format that I'm trying to achieve.
I used Transaction Saved Report with Transaction Type=Item Fulfillment & Account(Line)=COGS then grouped it by product class. However, I'm unable to find Vendor fields from Item record.
There is Item:Vendor Name/Code but this is not the field I'm looking for. I'm simply looking for each item's vendor -> Field:{item.othervendor} (There's only one vendor for each item).
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