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How to Show Item Receipts on Vendor Bills through Saved Search/Custom Sublist?
Hi,
I would like to get corresponding Item Receipts on Vendor Bills. These vendor bills are generated from Purchase Order and this is done via UI.
I've a saved search and it is as follows -
Criteria -
- Type = is Bill
- Main Line = False
- Applied to Transaction:Type = is Item Receipt
Results -
- Date
- Formula (Text) =
case when {appliedtotransaction.type}='Item Receipt' then {appliedtotransaction.number} else 'NULL' end(Custom Label = IR Number)
Available Filters -
- Internal ID
The Saved Search is available as sublist view
I've added this sublist to my Vendor Bill and I do not see the corresponding IR number
What should I do/modify my saved search to have the item receipts?
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