Hello,
I am trying to create a Smartlist which gives me all the Payables Transactions that have a PO Number associated with it. I have a report setup, but the problem I am facing is that if there are multiple PO numbers associated with a voucher, it shows "Multiple" in the PO number column and...
This site uses cookies to help personalise content, tailor your experience and to keep you logged in if you register.
By continuing to use this site, you are consenting to our use of cookies.