Saved search to show Vendor Name only to Open Purchase Orders report

Create Saved Search to show Vendor Name only to Open Purchase Orders report.

To do this:

Navigate toLists>Search>Saved Searches>New
SelectTransaction
Enter aSearch Title
Go toCriteriatab >Standardsubtab,
Filters:
- TypeisPurchase Order
- MainLine isTrue
- StatusisnoneofPurchase Order:Closed,Purchase Order:Fully Billed,Purchase Order:Rejected by Supervisor
Go toResultstab >Columnssubtab
ClickRemove Allthe
Add the followingFields:
- Date
- Document Number
- Vendor : Company Name
- Vendor : Name
- Status
- Amount
ClickSave&Run