I'd like to add the Due Dates and Purchase Order Numbers to the Payable Edit List.
Using report writer to modify the PM Transactions Posting Journal, how can I add in the Purchase Order Number and Due Date? I see that it can be pulled from the PM Transaction WORK table. I tested inserting these 2 fields into the H2-Voucher Number header, but when I entered a test transaction, I didn't see those fields added on the Edit List.
Any suggestions?