Japan > How to Show the Transaction (e.g. Invoice) Numbers on Saved Search the Tegata Receivables were Applied To

1. Navigate to Lists > Search > Saved Searches > New
2. Select Transaction
3. Enter a Search Title
4. Navigate to Criteria tab > Standard subtab > Add Filter = Type > Type = any of > Tegata Receivable > Select Set
5. Navigate to Results tab > Columns subtab > Add Field = Applied To Transaction Fields... > Applied To Transaction Field = Number
6. Select Add
7. Select Preview