Hi, guys. Is it possible to get a report that shows in a single line, the following related transactions? Purchase Order > PO Status > Vendor Bill > VB Status > Vendor Payment. For all the Purchase Orders, something like this

A transaction saved search with type= Vendor Bill? Use applied to transactions... joins for the PO and applying transactions... joins (paying transactions...) for the Vendor Payment?

Thanks @Luis But I guess that would leave out the POs without Vendor Bill

Ohh yeah. It may be better to do this via SuiteAnalytics Workbooks.