Expand my Community achievements bar.

Mark Solution

This conversation has been locked due to inactivity. Please create a new post.

Adding a field from custom expense form to a project report

Avatar

Level 2

I have a project level report that I am wanting to add a 'vendor' field to. This vendor field is captured in an expense custom form. Is there a way through text mode to add that to a project level report? The other issue is that there may be multiple vendors for a project but we would want to only display the first or concatenate the multiple ones into one field. Is that possible?

Thanks

Heather

Topics

Topics help categorize Community content and increase your ability to discover relevant content.

0 Replies