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Search Template won't return Purchase Order value from Vendor Prepayment record.
Hi all, really not sure what's going on here.
I am viewing my list of Vendor Prepaymetns and trying to edit my results so that they return the PO number but am not getting any results.
Here is a Vendor Prepayment and the Purchase Order field I am trying to gather results to.
Here are the search criteria
And the results I am trying to get.
And here are my results, none of which return the PO number.
Anyone know what I'm doing wrong here? It should be fairly straight forward I'd have thought.
Created From / Created From Document number do not always return results, so I don't believe either is the correct field.
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