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Pull {povendor} from Sales Order Line Items
Hello!
I am hoping I am just missing something very obvious and throwing someone a softball here.
I am looking to create a transaction saved search on the sales order where I can pull the PO Vendor field results from the line items. I know I can do this with "Main Line Name" with a purchase order search, but I'd like to do this at a sales order level. I've tried referencing the field internal id {povendor} via the formula (text) selection, however if it is in the criteria the search errors saying the formula has an unrecognized field. If I use it in the results I receive "ERROR: Field Not Found" as the results.
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