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Applying Transaction Vendor Name

in Ask A Guru 4 comments

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.

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