Hey everyone. I didn't get any feedback in SuiteAnalytics last week so trying here! About to pull my hair out with Netsuite's Bill Multiple PO feature. We frequently have charges to enter where two or more POs are billed on one invoice. In searching & reporting, Netsuite appears to associate all line items with just ONE of the PO numbers rather than the PO they were actually created from. So, essentially, I can't seem to find a way to view the actual charges associated with each Purchase Order. Pics below are of vendor bill and the correct PO per line item, as well as a saved search snapshot showing the wrong PO on the 2nd line. The calculations happening at the IO level are fine (meaning it's applying correct quantites to the correct IO) but reporting and searches are just flat out wrong. Am I missing something??

Did you try to use Applied To Transaction or Applying Transaction as result? If I’m not wrong you can get the actual PO from there.

THANK YOU @Luiz Morais! Applied to Transaction worked. Sucks this is something we need to keep in mind and that created from doc doesn't work, but glad at least there is an alternative.