Saved Search Question: does anyone know which field to choose in Results, to display the Supplier when running search on transaction type: purchase order?

@SimonC Name or "Vendor Fields..." (linked fields) will get you the vendor or other vendor information for POs.

Thanks James

np. just for future reference, #C2A1ZEMF0 is usually the best place to post for Report/Search/new SuiteAnalytics workbook questions.