Step-by-Step
1. Navigate to the Vendor List.
2. Click > Columns button.
3. Select from both existing and custom fields.
Existing - System data points
Custom - Custom data points
4. Click > Save button. The Vendor List will adjust to include the selected fields.
5. Remove the custom columns by clicking > Columns button and using the Reset button.
The more columns that are added, the wider the screen resolution. Use the horizontal scroll bar to adjust your view.