Saved Search for a Vendor Bill that shows all attached and detached Purchase Orders

AI generated answer (using internal Slack threads):

To create a Saved Search for a Vendor Bill that shows all attached and detached Purchase Orders, you can follow these steps: 1. Navigate to Reports > Saved Searches > All Saved Searches > New. 2. Select Transaction from the list. 3. In the Criteria subtab, set the following: - Type = Purchase Order - Applying Transaction:Type = Bill 4. In the Results subtab, add the following columns: - Document# - Applying Transactions - Any other fields you want to display 5. Save the search. This will give you a list of Vendor Bills and the Purchase Orders associated with them. If you have a Vendor Bill that was created independently and you want to link it to a Purchase Order, you can refer to SuiteAnswer "74768". This SuiteAnswer provides information on how to link an existing Vendor Bill to a Purchase Order. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******