how can i create a transaction saved search for purchase order with pending billing status to exclude any purchase order with bill transactions already but is still pending billing

AI generated answer (using internal Slack threads):

To create a transaction saved search for purchase orders with pending billing status and exclude any purchase order with bill transactions already but is still pending billing, 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 filters: - Type = Purchase Order - Main Line = True - Status = Purchase Order:Pending Billing 4. To exclude purchase orders with bill transactions, you can add a subcriteria: - Join to 'Applying Transaction' and set Type = Bill - Then, set a condition for this subcriteria to 'is none of'. 5. In the Results subtab, select the fields you want to display in your search results. This will give you a list of Purchase Orders that are in 'Pending Billing' status but do not have any related Bill transactions. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******