saved search on intercompany purchase orders only what should be the criteria

AI generated answer (using internal Slack threads):

To create a saved search on intercompany purchase orders only, you should follow these steps: 1. Navigate to Reports > Saved Searches > All Saved Searches > New. 2. Select Purchase Order from the list. 3. In the Criteria subtab, set the following filters: - Main Line = True (This will exclude the line items and only consider the transaction as a whole) - Type = Purchase Order - Intercompany = True (This will filter out the intercompany purchase orders) Please note that the 'Intercompany' field is available when the feature 'Intercompany Time & Expenses' is enabled in your account. If you can't find this field, you might need to check your account setup. Also, if you want to further filter the results based on the 'To Subsidiary' or 'From Subsidiary', you can add these fields in the criteria as well. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******