Hi All, I'm trying to display the purchase order number (tranid) on line item of a vendor bill. The only linking peace of information i see on the line items when viewing the record via NetSuite Field Explorer is "orderdoc", (see the attachment). That field contains the internal id of the purchase order. I have also tried sourcing the purchase order number, with no success. Any suggestions? Thanks!

Isn't it already sitting in the

createdFrom

field on the main level of the bill?

@Sandii we create out bills from multiple PO's, so it gets very confusing when trying to reconcile.

In Search you would look for Applied To Transaction....maybe there is something similar in tha view?

@C_Billings thanks for you response. I'm not quite sure what or where are you referring to though. Other than the field above on the item line, the POs are also listed in the po list in related records.