show the sales order number from purchase order

AI generated answer (using internal Slack threads):

To get the Purchase Order Number from the Sales Order Record in a saved search, you can use the field

{appliedtotransaction.otherrefnum}

. However, if you are getting the Sales Order Number instead of the Purchase Order Number, you can try going to the field list and select the

Applied to Transaction

fields, then select

PO/check#

. If you are trying to display the purchase order number (tranid) on line item of a vendor bill and you create your bills from multiple PO's, you can look for

Applied To Transaction

in the search. This might help in reconciling the bills. If you want to change the format of your purchase order number, you can go to

Setup > auto numbering

, then go to the transactions subtab and find purchase order. It is recommended to disable

Allow override

for consistent numbering. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******