Users need to create a Saved Search for Purchase Orders created from Special Sales Orders.
1. Navigate to Lists > Search > Saved Searches > New.
2. Select Transaction
3. On the Criteria tab > Standard subtab, add the following Filters:
- Type is Purchase Order
- Date is within (Select the Date Range)
- Applied to Link Type is Special Order
4. On the Results tab > Columns sub tab, add the following Fields:
- Document Number
- Created From
- Applied to Link Type
5. Enter a unique Search Title
6. Click the Save & Run