Wednesday, May 22, 2019

Saved Search to show Purchase Order with Requestor and Purchase Approver

1. Navigate to Reports > SavedSearches > All Saved Searches > New
2. S
elect Transactionas the Search Type.
3. Under Criteria tab > Standard sub tab, select Type,and on the pop up window, Type = any of, then select Purchase Order,and hit set and done.
4. Under Results tab > Columns sub tab, add the followingfields:
  --Requestor Fields... > Name
  --Requestor Fields... > Purchase Approver
5. Assign a Name for your Search.
6. Click Save & Run.

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