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NSC | Show Related Purchase Order or Vendor Bill of the Post Vendor Bill Variance Journal Entry

edited May 24, 2024 8:12PM in Accounting / ERP

Currently, the ability to show related Purchase Order or Vendor Bill in the Post Vendor Bill Variance Journal Entry is a system limitation logged under Enhancement 190209 Transactions > Purchases/Vendors > Post Vendor Bill Variance Journal Entry should be linked to its purchase order or vendor bill.

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:

  1. Navigate to Reports > Saved Searches > All Saved Searches > New
  2. Select Transaction
  3. Under Criteria tab > Standard subtab, add the following filters:

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