Purchase Order Search that will pull up the Supervisor of the Employee

Purchase Order Search that will pull up the Supervisor of the Employee. Pulling up the fields from 'Employee Fields...' will show no result.

1. Navigate to Lists > Search > Saved Searches > New > Transaction

2. Under Criteria tab, set the following:

- Type is Purchase Order
- Main Line is true

3. Under Results tab, set the following:

- Document Number
- Amount

* To pull up employee name and employee's supervisor, get the fields from Sales Rep Fields... or Requestor Fields...

- Requestor Fields... > set to Name (to get employee name)
- Requestor Fields... > set to Supervisor (to get employee's supervisor name)

4. Enter Search Title.

5. Save & Run.