can i show the all item receipt document number on bill using a saved search and custom fields

AI generated answer (using internal Slack threads):

Based on the conversations, it seems that you can create a saved search to show all item receipt document numbers on a bill using custom fields. However, you may need to consider the following: 1. You need to look at this from a Purchase Order level. Compare the amount Fulfilled/Received to the amount Billed. You need to look at this from the detail line level so you need to set Main Line to False. 2. If you want to display the vendor bills where the item receipts are not linked, you can set a condition in the search where the Receipt field must be empty. However, if you can't find this field in the criteria, it might be a custom transaction line field and the value is not stored. 3. If you are getting multiple responses for one document, try setting COGS Line to false as well. Also, check the fields showing in the results that could potentially be duplicate per item. Remember to check if the fields you are using are custom or standard fields. If they are custom, make sure the values are stored. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******