Hi,
Is it possible to add PO number, Receive Number, Vendor Name & Number, AP number on Account Detail report (GL404000) since those field doesn’t exist in customization standard.
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/36d8ca73-16ed-4fb4-a095-08d6612e2f11.png)
if it is possible, please give me the detail steps on how to make it possible.
Thanks in advance.
Best answer by dcomerford
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