how to display the bill payment of a paid bill applied to a purchase order saved search in netsuite

AI generated answer (using internal Slack threads):

To display the bill payment of a paid bill applied to a purchase order in a saved search in NetSuite, you can follow these steps: 1. Navigate to Reports > Saved Searches > All Saved Searches > New. 2. Select Transaction from the list. 3. On the Criteria subtab, set the following filters: - Type: Purchase Order - Status: Purchase Order: Closed 4. On the Results subtab, add the following fields: - Name (this will display the vendor name) - Document Number (this will display the PO number) - Amount (this will display the PO amount) - Applying Transaction fields (this will display the bill payment details) 5. Save and Run the search. Please note that the 'Applying Transaction' field will only display the bill payment details if the bill payment is applied to the purchase order. If the bill payment is not applied to the purchase order, this field will be blank. Also, keep in mind that this method will only work if the bill payment is directly linked to the purchase order. If the bill payment is linked to a bill that is linked to the purchase order, you may need to create a separate saved search for the bills and use a formula to link the two searches. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******