Colton works in the agriculture industry and called to ask if he could add additional fields/columns to the PO Listing Report spreadsheet.
By default, that particular report/spreadsheet includes only the supplier code/ID for each Purchase Order but not the supplier name or other contact information.
So, we showed him how he can add any field from the Supplier Master File and within seconds, he had modified his spreadsheet to show the missing information.
Want to see how he did it? Check out this video tutorial for all the details…