@creece I might too tired to recall but is there any way (without script) to tie the Vendor Bill and PO together? I need to report on the shipping address used on a drop ship PO and compare view in a certain vendor search I have.

Maybe something like SA: 82905? That'll put a link between the 2 and then you can dive into the record?

Thanks man. That puts me in the right field. I saw a couple of other answers that seem fruitful