Applying Transaction Vendor Name

Question

I'm trying to create a Saved Search where the Sales Order and associated Purchase are shown on the same line.  I've got it to that point.  However, I can't see where I can pull the Vendor Name for the Applying Transaction that is a Purchase Order.  Does anyone know where to find it or have a suggestion as to how this kind of report should be constructed?

Thanks.

Shamaine Chan-Oracle · Accepted Answer

Hi @Ralph Thrun,

Welcome to the new NetSuite Support Community! :)

You have mentioned that you were able to get the Sales Orders and their associated Purchase Orders on the same line. To further assist you with your concern, kindly provide screenshots of the following based on your existing Saved Search: (Please hide confidential information)

a. Criteria tab

b. Results tab

c. Results page (After running the Search)

As an initial solution, kindly try adding this field under Results tab > Columns subtab:

- Purchase Order fields... : Main Line Name

Hope this works! :)

Kind regards,

@Shamaine Chan-Oracle

Ralph Thrun · Accepted Answer

@Shamaine Chan-Oracle , Thank you for the response. That is exactly what I was looking for.  That solves my issue.  Have a great day!

Regards,

Ralph