Print Codes - Adding a report to BP Supplier Invoice Print List

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I'm having trouble adding a new report I've created to the AP/AR Accounting>BP Supplier Invoice record print list. 

I've looked all over the Setup>Destination>Print Codes list and cannot find a place I can add this report in order for it to show up as a printable report on the BP Supplier Invoice screen. Anyone have any experience with this?

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  • 0 in reply to Joel Singam

    Thanks for the reply!

    I can easily add reports to the "List" print. However, I would like to add a custom report I've made to the "record" print. The only report in "record" is SIMFACFOU under BP Supplier Invoice screen. Following the same method in your blog does not work and curious how else I can get this added. Any ideas?

    What internal Code can I use to add my custom report to the "record" selection list?

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