How do I add additional columns to Vendor Inquiry?
Add columns to the Vendor Inquiry screen to display additional information stored in the vendor file.
Adding additional fields to Vendor Inquiry
1. Open Connect Accounts Payable > Vendor Inquiry.
2. Click to select the Invoices tab.
3. Click to select the Single subtab.
4. Right-click on the row that displays the column headings.
5. Select Column Chooser.
Column chooser
The Column Chooser window displays a list of the additional columns that you can add to Vendor Inquiry.
Drag and drop columns
6. Scroll down the Column Chooser window to find the field that you want to add.
7. Drag and drop the field from the Column Chooser window into the column header row.
Drag and drop columns
Connect adds the new column to the grid.
Updated column in the Inquiry grid
Single Invoices Columns
This is a list of columns that you can add to the Single Invoice transaction grid.
1099 Type
Activity Number
Asset
Bank Name
Bank Number
Batch
Budget Approved
Control Number
Created By
Created By <Inv>
Created Date
Created Date <Inv>
Department
Discount Allowed
Discount Date
Extended Price
Federal Withholding Amount
Freight
Input Date
Inventory Number
Invoice Number
Job Invoice
Last Modified By
Merchant
Merchant Vendor Number
Notes
Notes <Inv>
Part Number
Period Date
Period Number
PM Updated
PO Number
PO Sequence
Quantity
Recurring Invoice
Remittance Description
Remittance Name
Remittance Sequence
Separate Check
System
Tax Amount
Terms
Unit Price
Updated
UserDefinedFields
Vendor
Vendor Number
Voided
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