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Is there a saved search field to filter unsubmitted vendor bills?
Hi,
When a vendor bill is created. The status is set to Pending Approval and a "Submit" button is visible. I would like to create a saved search that only captures such bills and not those that have already been submitted (and also have status Pending Approval). Which field can I use to make this distinction? I've looked around but did not find anything...
Thanks
Regards,
Chidi | NetSuite Insights
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