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

SOLVED

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?