need to get a saved search with the bills that have item lines associated with more than one unique PO

AI generated answer (using internal Slack threads):

Based on the conversations, it seems that you can create a saved search to get the bills that have item lines associated with more than one unique Purchase Order (PO). Here are the steps: 1. Start by creating a saved search for Bills. 2. In the criteria, you can add 'Billing Transaction : Main Line = true'. This will ensure that you are only looking at the main line of the bill and not each individual line item. 3. You can also add 'Applying Transaction' in the results. This will give you the actual PO that the bill is associated with. 4. If you want to see both billed and unbilled PO's, you might need to use the 'Quantity Billed' field as a control. This tells you which lines are billed rather than simply using the PO status. 5. You can also add a formula based on the 'Quantity Billed' to show the quantity/amount for each line item, rather than the entire amount or quantity. Remember, the 'Created From' field might not always give you the correct PO, especially if multiple POs are billed on one invoice. In such cases, 'Applied To Transaction' field can be more reliable. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******