Accounting / ERP

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How to show the Vendor Bill's date on Purchase Order History Report?

edited Feb 20, 2023 7:00PM in Accounting / ERP 7 comments

Hi Guru's,

Is it possible to add the Date of the Vendor Bill on the Purchase history Report? This report is very helpfull but it's showing and filtering on the wrong date for our customer.

The date now is based on the Purchase Order but i need the date of the Bill.

Hope someone has an idea to add this date to this reports.

Report can be find by Report - Purchases - Purchase Order History


Thanks in advanced.

Regards Toanne

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