Tuesday, March 19, 2013

Vendor/ PO Information in Management Reporter


Q: Do you have a method to include the following filed in Management Reporter reports?

     
      - Vendor Name
      - Vendor Account Number
      - Transaction ID Number
      - Text from
      - PO/Transaction
      - Journal Entry Number
      - Journal Entry Description.
 
A: Well, the Management Reporter report is used for configuring Financial statements for the organization; therefore, cannot retrieve any information from other modules.

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