When multiple POs are billed in ONE Vendor Bill, NetSuite only recognizes one PO as the Created From of the Vendor Bill on a transaction saved search. Is there a workaround on this? Also, this is specifically important for us in tracing the Accrued Purchases variance per PO. However, almost all SuiteAnswers articles are using the Created From field for the analysis/breakdown of Accrued Purchases which is messed up because of NS limitation on the Created From field. What happens is that all the variances are allocated to one single PO instead of to one or more POs in cases where multiple POs are billed by one single Vendor Bill. Items are non-inventory.