Nour Khaled
04/09/2025, 8:17 AMCeligo AI
04/09/2025, 8:17 AMAI generated answer (using internal Slack threads):To create a saved search that returns all purchase order information and displays an extra field that shows the account of the vendor payment account if the purchase order is billed, 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 Type
to Purchase Order
.
4. In the Results
subtab, add the fields you want to display. For example, you might want to include Name
, Document Number
, Amount
, Status
, etc.
5. To display the account of the vendor payment account if the purchase order is billed, you need to add a Formula (Text)
field in the Results
subtab. The formula would be something like this: CASE WHEN {status} = 'Billed' THEN {account} ELSE NULL END
. This formula checks if the status of the purchase order is 'Billed', and if so, it displays the account. If not, it displays nothing (NULL).
6. Save the search.
Please note that the exact field names and their availability may vary depending on your NetSuite setup. Also, the formula provided is a simplified example and may need to be adjusted to fit your exact requirements.
******
Disclaimer:
This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes.
******Celigo AI
04/09/2025, 8:17 AMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.844258249
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.83787775
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.837331355
Celigo AI
04/09/2025, 8:17 AM