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Check out this thread to learn more!
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Vendor Bill Supplier Name
I have a saved search that looks for Purchase Orders filtered by Applying Transaction Type 'Supplier Prepayment' and 'Vendor Bill'. I have a summary result grouped by Applying Transaction Vendor Name. This works fine for the Supplier Prepayment types but nothing appears in that field for the Vendor Bill types. If I do a saved search directly under Vendor Bill type and show 'Name' the Vendor displays fine so I know there is data in that field.
I don't understand why that data does not display via the Applying Transaction route and it makes my saved search unusable because it does not group properly.
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