I have a saved search that lists sales orders that have one or more DropShip lines. I want to be able to select based on the DropShip Vendor that the DSPO was assigned to but the only place that I have found that I can get that is the purchaseorder.billingaddress and use a contains to get the name of the vendor for comparison. That takes a Loooonnnnngggg time. I know that there is a povender field in the line item record but it does not seem to be exposed to saved search. Does anyone have a better way to do this? Thanks

so it's a transaction search filtered for sales order type that have an applying transaction : type of "Purchase Order" Have you tried adding an available filter for "applying transaction : name"? This works for me, although depending on how many entities you have, the drop down list will be quite slow to open

I found that trying to get it from the line item did not work but chaining to the po was fairly quick... I set one field to pull only lines that NVL({purchaseorder.number}, 'None') and then another criteria that checked Purchase Order : Name against the Vendor name. For some reason the associate PO has its name set to the vendor.