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NSC | Show Related Purchase Order or Vendor Bill of the Post Vendor Bill Variance Journal Entry
Currently, the ability to show related Purchase Order or Vendor Bill in the Post Vendor Bill Variance Journal Entry is a system limitation.
A workaround for this is to create a Transaction Saved Search to see the list of linked Purchase Order or Vendor Bill of the Post Vendor Bill Variance Journal Entry.
Here are the steps you may take:
- Navigate to Reports > Saved Searches > All Saved Searches > New
- Select Transaction
- Under Criteria tab > Standard subtab, add the following filters:
- Type = is Journal
- Formula (Numeric) | Formula: Case when {memo} like 'Total Bill Variance' then 1 else 0 end | Formula (Numeric): is equal to | Value: 1
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