1. Go to Lists > Search > Saved Searches > New.
2. Click on the Transaction link.
3. Enter a Search title.
4. Under Criteria tab > Standard sub tab, set the following filters:
Type = any of Sales Order
Item = none of –None-
Shipping Line = False
Tax Line = False
Amount = equal to 0.00
5. Under the Results tab > Columns sub tab, add the following fields:
Name
Document Number
Item
Amount
6. Under Email tab, mark the Send Email Alerts When Records are Created/Updated checkbox.
7. Under Email tab > Specific Recipients sub tab, select a name/s.
8. Hit Save & Run button and check the results.
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