I want to get the Vendor’s Bank Name, Bank Address, Account No, and SWIFT Code for the the Purchase Order report as shown in the below screenshot.
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/cee9b248-eeb4-4462-a868-d01eb4d73cee.png)
I know these attributes are in the CSAnswers DAC. But it is somewhat confusing. I need to add these bank details as shown in the below screenshot.
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/52cf26a0-95d3-47d4-aac6-1fd0c89d1200.png)
Can I know how to accomplish this as in above?
Best answer by miguel80
View original