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How to show Item Vendor Code in Purchase Order saved search?

edited Jul 13, 2020 3:41AM in Ask A Guru 7 comments

We are using one world. In Purchasing > Vendor subtab, there are multiple vendors.

In PO Item lines, Item code can display correctly. In PDF template, it displays correctly as well.

How to show PO item line VENDOR NAME field in a saved search? I tried {item.vendorname}. It doesn't work.

I tried {item.vendorcode}. It will pulls all vendor code list for all subsidiaries.

How to show {item.vendorcode} only when Vendor name is the same as PO vendor, subsidiary is the same as PO subsidiary?

Any info or tips you can share is sincerely appreciated. Thank you for your help in advance.

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