Add Vendor name to Scheduled Receipt CSV
I suggest to add the Vendor Name to the excellent csv report that can be created when running the PO, Scheduled Receipt New-Format
3
votes
![](https://secure.gravatar.com/avatar/342ab2c025805670105fe3c75c82f2d6?size=40&default=https%3A%2F%2Fassets.uvcdn.com%2Fpkg%2Fadmin%2Ficons%2Fuser_70-6bcf9e08938533adb9bac95c3e487cb2a6d4a32f890ca6fdc82e3072e0ea0368.png)
I suggest to add the Vendor Name to the excellent csv report that can be created when running the PO, Scheduled Receipt New-Format