In Payment Order Vendor Name Display

Hi All,
Is it Possible to view the Vendor name in the Payment order, as now we able to see the vendor code only.
We required vendor name in the payment order(F110).
Anyone have idea pls update me.
Regards,

hi,
If you are talking about report output then Open your query in query designer, click on vendor, on the right hand side you will see display tab and in display as list box choose key and text. This will display your vendor name as well with its code.
Hope this helps
regards,
ray

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