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Bill Amount vs PO Amount
The client wants to be alerted when the bill amount on an item is different than the po item amount. I started on a saved search with filtering by type = bill. Then I tried to produce the PO # in the results. I used the purchase order field and then I tried the number field under purchase order transactions, but I can't get the PO # nor the PO amount on the item. What fields do I need to pull into the saved search, please?
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