Right-click on the circular arrow next to the Supplier – Mapped title and a menu will appear; select the field of choice, e.g. Cost Centre 4 and the table will present the selected data.
On the Summary tab I can view the supplier spend by PO/Invoice; how can I view other fields? Print
Modified on: Mon, 19 Mar, 2018 at 8:07 AM
Did you find it helpful?Send feedback
Sorry we couldn't be helpful. Help us improve this article with your feedback.