New Field included in Purchase Invoice / how to see in report?


After creating a new Field ( For more description information ), how can I create a report in custom report, generating this information?


Query purchase invoices and include the custom field in the report. For example, for a custom field named Point of contact:


Hi , sorry but after the creation of the custom field, is not appearing in the report.

Maybe I am creating the custom field wrong?



Are you looking at it in standard reports?

I am looking for in the custom report

Did you read this Guide: Use custom fields | Manager? Is the field created for the correct transaction type? Are you sure it is a transaction field and not a line-item field?