Saved search to show Vendor Name only to Open Purchase Orders report – JCurve Solutions

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

To do this:

Navigate to Lists > Search > Saved Searches > New
Select Transaction
Enter a Search Title
Go to Criteria tab > Standard subtab,
Filters:
- Type is Purchase Order
- Main Line is True
- Status is none of Purchase Order:Closed,Purchase Order:Fully Billed,Purchase Order:Rejected by Supervisor
Go to Results tab > Columns subtab
Click Remove All the
Add the following Fields:
- Date
- Document Number
- Vendor : Company Name
- Vendor : Name
- Status
- Amount
Click Save & Run