Display the related Purchase Order shown under the Transaction column of a Work Order.
Solution
1 Navigate to Lists > Search > Saved Searches > New
2 On the Search Title enter the name for the Search
3 Under the Criteria tab, add the filter: Type = is Work Order
4 Under the Results tab, add the following:
Document Number
Item
Special Order
(Provide additional fields as needed)
5 Click Save & Run
The Special Order field will display the related Purchase Order record shown under Transaction column of the Work Order.