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SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Join us
NSC | Show Related Purchase Order or Vendor Bill of the Post Vendor Bill Variance Journal Entry
Currently, the ability to show related Purchase Order or Vendor Bill in the Post Vendor Bill Variance Journal Entry is a system limitation.
A workaround for this is to create a Transaction Saved Search to see the list of linked Purchase Order or Vendor Bill of the Post Vendor Bill Variance Journal Entry.
Here are the steps you may take:
- Navigate to Reports > Saved Searches > All Saved Searches > New
- Select Transaction
- Under Criteria tab > Standard subtab, add the following filters:
- Type = is Journal
- Formula (Numeric) | Formula: Case when {memo} like 'Total Bill Variance' then 1 else 0 end | Formula (Numeric): is equal to | Value: 1
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