Scenario
Display Sales Orders With Printed Picking Tickets
Solution
Create a Transaction Saved Search with the following details:
1. Navigate to Reports > Saved Searches > All Saved Searches > New.2. Click on the Transactions link.
3. Set the following under Criteria Tab > Standard subtab :
- Type = Sales Order
- Tax Line = False
- COGS Line = False
- Main Line = True
- Printed Picking Ticket = True
- System Notes : New Value = T
- System Notes : Field = Printed Picking Ticket
Field | Summary Type
- Document Number | Group
- Date | Group
- System Notes : Date = MAXIMUM
- System Notes : New Value = GROUP
- System Notes : Set by = GROUP
6. Click Save and Run