Yeah, if it isn’t in the dataset you need to add it like all the rest of the fields. In @Adam 's posts above, he shows you the AR form data set highlighted. When you go into the fields section you need to click add and then add the OrderNum field. THEN, you need to go to the Query tab right above it and modify the query like he has highlighted in his second picture. Take a second and study how invoicenum is handled by the base report. You will then do the same to add the order number.