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In vendor register report, Vendor info (name) is not being shown against some transaction types. How can I get vendor info against those transactions?

In vendor register report, Vendor info (name) is not being shown against some transaction types. How can I get vendor info against those transactions?Vendor against Journal Voucher, Delivery order, inventory adjustment, customer deposit and some item receipts are not being shown.

Rookie Asked on October 28, 2020 in Vendors.
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