add the purchase order number to the AP Aging report

AI generated answer (using internal Slack threads):

To add the Purchase Order number to the AP Aging report, you would need to create a custom saved search. Here are the steps: 1. Navigate to Reports > Saved Searches > All Saved Searches > New. 2. Select Transaction as the type of search. 3. On the Criteria subtab, add the following filters: - Type: Purchase Order - Status: Any of Open 4. On the Results subtab, add the following fields: - Name (this will give you the vendor name) - Document Number (this will give you the Purchase Order number) - Amount (this will give you the Purchase Order amount) - Due Date (this will give you the due date of the Purchase Order) 5. Save and Run the search. This will give you a list of all open Purchase Orders along with their respective vendor names, Purchase Order numbers, amounts, and due dates. You can then export this data and manually add it to your AP Aging report. Please note that this method requires manual work and there might be a better way to automate this process using SuiteScript or SuiteFlow, but that would require a more in-depth understanding of your business processes and NetSuite setup. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******