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NSC | Saved Search > Difference of Purchase Order and its Bill

edited Sep 23, 2022 10:15PM in Search / Reporting

Here's a sample Saved Search that will show the difference of the Purchase Order and its related Bill.

  1. Navigate to Lists > Search > Saved Searches > New
  2. Select Transaction
  3. Rename the Saved Search
  4. Under the Criteria tab, add the following filters:
    1. Type is Purchase Order
    2. Applying Transaction : Type is Bill
    3. Main Line is false
  5. Under the Results tab, add the following fields:
    1. Field: Transaction Number | Custom Label: Purchase Order Number
    2. Field: Amount | Custom Label: Purchase Order Amount
    3. Field: Applying Transaction : Transaction Number | Custom Label: Bill Number
    4. Field: Applying Transaction : Amount | Custom Label: Bill Amount
    5. Field: Formula Currency | Formula: abs{amount}-abs{applyingtransaction.amount}

Dominica Sevilla - Oracle | OTC / P2P / SCM Guru

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