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Excel Report Builder
Build Excel reports directly within Microsoft Dynamics 365 Business Central.
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Page Purchase Order Archive (5167)| Buy-from Vendor Name 2 | Specifies the name 2 of the vendor who delivers or has delivered the products. |
| Pay-to Name 2 | Specifies the name 2 of the vendor who sends or has sent the invoice. |
| Ship-to Name 2 | Specifies the name 2 of the company at the address that you want the items on the purchase document to be shipped to or have been already shipped. |
| Excel Report Builder Build Excel reports directly within Microsoft Dynamics 365 Business Central. More information  |
