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Pull in Vendor Name on Purchase Order Search

edited Jun 2, 2025 2:23PM in Ask A Guru 6 comments

I have a search created to show all items on PO's that are past expected receipt date. Does anyone know how to also display the vendor name on the search? I know that because I have main line = false, you can't just gram the name. Is there a linked table I can use? Appreciate any help. :)

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