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.
Community Poll: What sort of content would you like to see more of?
Get ready to take on exciting new challenges and become the next SuiteMaster of the Month!

Bill Saved Search > Display the Requestor from the Purchase Order

edited Jul 11, 2023 5:29PM in Accounting / ERP 2 comments

Hi, I want to get the Requestor value that is on the PO in Vendor Bill saved search.

My criteria for SS :

Type = is Bill

Main Line = is false

Applied to Transaction: Type = is any of Purchase Order, Item Receipt


Document Number - Invoice Number

Formula(HTML) = CASE WHEN {appliedtotransaction.type}= 'Purchase Order' THEN '<a href="/app/accounting/transactions/purchord.nl?id=' || {appliedtotransaction.internalid} || '">' || {appliedtotransaction.number} || '</a>' ELSE NULL END - PO Number

Amount - Invoice Amount

Formula(Currency) = case when {appliedtotransaction.type}= 'Purchase Order' then {appliedtotransaction.amount} else 0 end - 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 3 (Jul-Sep 2024)

This Week's Leaders

This Month's Leaders

All Time Leaders