I'm trying to figure out how to modify the PO's shown on the Bill Purchase Order page. On my implementation I can only see up to 200 PO's (1 to 200 of 1068). In setup->company->general preferences->override preferences, I set Number of rows in list segments to allow override. Then I updated the field "Number of rows in list segments" to a higher number. The result was the same number of SO's as mentioned above. Is this the right setting? Can that value be modified? Thanks