Merrick
06/30/2026, 9:30 AMCeligo AI
06/30/2026, 9:30 AMAI generated answer (using internal Slack threads):To create a transaction saved search with a column that will show the Purchase Order (PO) a vendor bill is connected to, you can follow these steps: 1. Navigate to the saved search creation page in NetSuite. 2. Select 'Transaction' as the record type for the saved search. 3. In the 'Criteria' tab, add a new criterion where 'Type' is 'Purchase Order' and 'Applying Transaction:Type' is 'Bill'. 4. In the 'Results' tab, add the columns you want to display in the search results. Make sure to include 'Document#' and 'Applying Transactions' columns. The 'Document#' column will show the PO number and the 'Applying Transactions' column will show the vendor bill that is connected to the PO. Please note that the 'povendor' field is not exposed to Saved Search, so you won't be able to directly pull the vendor from the PO line item in the saved search. ****** 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
06/30/2026, 9:31 AMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.868164062
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.860229492
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.853881836
Celigo AI
06/30/2026, 9:31 AM