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Pull PO Vendor on Invoice Search

edited Oct 30, 2018 6:04AM in Accounting / ERP 2 comments

I have a search in which I am looking at Type=Credit Memo/Invoice. I want to add the PO vendor for each line item, but for the life of me can't seem to find the field to populate. I have tried about 50. Created From...Applied To...Appling Transaction...Every field and table I could think of. I can get the PO # from the Applied To Transaction table, but not the PO Vendor Name. Anyone have an idea on the correct field?

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