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NSC | Saved Search > Difference of Purchase Order and its Bill
Here's a sample Saved Search that will show the difference of the Purchase Order and its related Bill.
- Navigate to Lists > Search > Saved Searches > New
- Select Transaction
- Rename the Saved Search
- Under the Criteria tab, add the following filters:
- Type is Purchase Order
- Applying Transaction : Type is Bill
- Main Line is false
- Under the Results tab, add the following fields:
- Field: Transaction Number | Custom Label: Purchase Order Number
- Field: Amount | Custom Label: Purchase Order Amount
- Field: Applying Transaction : Transaction Number | Custom Label: Bill Number
- Field: Applying Transaction : Amount | Custom Label: Bill Amount
- Field: Formula Currency | Formula: abs{amount}-abs{applyingtransaction.amount}
Dominica Sevilla - Oracle | OTC / P2P / SCM Guru
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