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Adding the Vendor Name to the Vendor Check Register Report

Jun 06, 2017 at 07:55 PM


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Hi Everyone,

I am trying to add the BP name to the Vendor Check Register Report and I found the variable number and it works with the exception of only displaying the BP Name for the last row across the report. I tried to link it to the BP Code but nothing changes, how can I get this working.

Any and all help is appreciated.

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