I am running the 'Transaction List By Vendor' report, which is found in the 'Vendors and Payables' section. Using customize report/display, I check both the 'item' and 'item description' fields so they will show on the report. However, both of these fields show up as blank.
If I run a report under the Job Costing section called 'Job Costs by Vendor and Job Detail' and I similarly select 'item' and 'item description,' they show up on that report.
Clearly, the data exists. I am trying to figure out why it is not showing up on the 'transaction list by vendor' report. I am trying to create a listing of all items purchased by vendor, and this is the logical report to use.
Thank you!
