Simple question I hope.
Is there a way of customising the standard reports (order processing including data entry/invoice/picking list etc) to include a "customvar "value?
I have started inputting a part number custom varible on all of our products which references the manufacturer/distributor of the product. The theory being if I am not around someone else will be able to quickly find the supplier required to raise purchase order. Unfortunately this info is at present not showing itself in the reports used.
Can this "customvar" be integrated into the report OR does anyone know a work round based on where to put the "customvar" so it does show in the reports.
Is there a way of customising the standard reports (order processing including data entry/invoice/picking list etc) to include a "customvar "value?
I have started inputting a part number custom varible on all of our products which references the manufacturer/distributor of the product. The theory being if I am not around someone else will be able to quickly find the supplier required to raise purchase order. Unfortunately this info is at present not showing itself in the reports used.
Can this "customvar" be integrated into the report OR does anyone know a work round based on where to put the "customvar" so it does show in the reports.
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