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Concur Purchase order/invoice reporting
Hello, We just implemented the concur purchase order module. How can I add a new attribute to an already existing report? The expense report with invoice report would be much more useful if it listed the department code. Is there a reporting manual?
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@MajorK I don't know what your report building experience is, but this video is the closest thing we have to help you with your request. Modifying a Standard Report .
Kevin
Thank you,
Kevin
SAP Concur Community Manager
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