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How to create a Saved Search for PO Vendor on Sales Order Line Item?
All our items have 1 Preferred Vendor assigned to them. Items are either special order or drop ship items.
When we create the sales vendor, the PO is created. The preferred vendor is automatically set on the PO and that is reflected in the SO line item under the PO Vendor column.
We have a business need to change the vendor and is accomplished by changing the vendor on the PO. When this is done the SO line item appropriately reflects the new vendor under the PO Vendor column.
We need to create a report where we need to present the line item PO vendor. How field do we access to retrieve this?
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