Add Vendor Custom Attributes to Custom Reports

This video demonstrates how to add vendor custom attributes to the purchases custom report in 10X ERP. It also explains how this functionality will soon be extended to customer and item-related custom reports for broader reporting flexibility.

• Enable Custom Attributes by Clicking the Switch in the Custom Attributes Section
• Navigate to the Reports Section and Open the Custom Reports
• Go to the Purchases Report and Select Desired Filters (e.g., Delivery Date) and note the Custom Attribute Appears for selection
• Use the Newly Displayed Attribute (e.g., Vendor Class) to Group or Sort Data