Vendor prepayment saved search - trying to pull the purchase order onto the search however its coming up as blank even though on the transaction, it clearly shows the PO? Any ideas why this would be? regardless of whether I put as a formula or just add the field purchase order directly, comes up as blank..

Try Created From in the results?

Use Applied to transaction

neither work and both return empty? something really weird with Vendor Prepayments

Working for me ..

what's your criteria out of interest?

just testing with one ID

hmm I literally did the same thing and got a blank result

so sorry my bad.. applied to transaction does work.. however, my criteria is causing it to come through as blank.. need to figure out how to still look at a specific account but pull through the applied to?

Create custom field and put the PO ref on this custom field maybe

hmm yeah.. I might just have to do that.. thanks a lot

use wf to copy the value