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Custom Purchase Order

edited Feb 25, 2020 1:30PM in Ask A Guru 6 comments

Hi,

I would like to use the standard "Open Purchase Order" report and customize it to add below items on the report. Can you please let me know how can i customize the report to get the data that i am looking for?

  • Report should be at PO line item level not summarizing by PO total
  • For reach PO line have the total for the line, total billed on that line and current available for that line
  • Adding in columns for Account ID on line, Department ID on line, Expense Account ID on line, currency, location, PO line item description

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