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How to add Vendor Bill in column next to related Item receipt in a Transaction Detail Report?

edited Jun 2, 2025 2:40PM in Ask A Guru 4 comments

I'm sure this question has been asked before, but can't find the answer. I have created a transaction detail report for the general ledger by customising and adding fields from the "transactions" field set. The two field sets available are "transactions" and "active account by type". One of the columns is "document number" which picks up the related document id. Since we use PO's and receive against them, we get item reciept numbers (starting with IR) that are associated with the booked transaction value. I also have a "Created from" column where if the IR originated from a PO, the

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