on 10-08-2013 12:03 PM
Hello,
When I look at my structure report in FF7A, I can drilldown till I see the customer/vendor invoices, in the layout there's also the field NAME1 containing the name of the relevant customer/supplier.
When I do the same drilldown for the outstanding purchase/sales orders, the field is lacking. I can't see the name of the relevant customer/supplier (I can only see the customer/supplier number). How can I modify this?
Thanks in advance,
Adi.
Hi,
Implement Note 1381123,
It should solve the issue,
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