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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

RESULTS:

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

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