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In a Saved Search can I filter Purchase Orders that have a Vendor Return Authorization

In a Saved Search can I filter Purchase Orders that have a Vendor Return Authorization (VRA)

I created a Saved Search for our Procurement team and it has everything they want, except they are wanting to remove any PO that has a VRA attached.

I can see the VRA in the related records, but am not seeing anyway to pull that info into the search, either as a Criteria or a result.

Any assistance or guidance on where to look would be appreciated.

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