Check out Oracle NetSuite upcoming events and conferences here
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Discover NetSuite's potential! Join our webinars, learn from experts, and optimize your operations. Whether you're experienced or new, secure your spot today and stay ahead in NetSuite!
Share with colleagues and friends who could benefit from our webinars too!

How to calculate the Vendor Bills Total Amount in Purchase Order Saved Search?

edited Feb 8, 2023 12:40AM in Ask A Guru 5 comments


Has anyone tried to calculate the amounts on 2 or more vendor bills? Basically I have 1 PO and 2 or 3 Vendor Bills. I'm trying to see if I can write a saved search to compare the total amount on all the Vendor Bills and match it against the PO amount.

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!


Community Whiz

Quarter 4 (Nov 2023)

This Week's Leaders

This Month's Leaders

All Time Leaders