Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
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.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
To help you get the most out of your 2025.2 Release Preview account, review the topics outlined in the 2025.2 Release Preview Guide.
Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
NSC | How to create a Vendor Bill Saved Search created from Purchase Orders?
Scenario
User wants to create a Saved Search for their Vendor Bills with Purchase Order as its source.
Solution
1.) Navigate to Lists > Search > Saved Searches > New
2.) Select Transaction
3.) Under Criteria tab, set the following:
Type = Bill
Main Line = True
Created From fields… > Select Type = Purchase Order
4.) Under the Results tab, add the following:
Created From | Summary Type: Group | Custom Label: Purchase Order
Created From…fields > Amount | Summary Type: Maximum | Custom Label: Purchase Order Amount
Transaction Number | Summary Type: Group
Type | Summary Type: Group
Amount | Summary Type: Maximum
5.) Rename search
6.) Save and Run
User should be able to have a list of Vendor Bills with Purchase Orders.
Tagged:
0