1. Navigate to Reports > Saved Searches > All Saved Searches > New.
2. Select Transaction.
3. Under the Criteria tab > Standard Subtab > Add filters:
Type = Sales Order
Status = Sales Order: Pending Billing, Sales Order: Pending Billing/Partially Fulfilled
Applying Transaction Fields: Type = Item Fulfillment
System Notes Fields: New Value = Starts with Pending Billing
4. Under the Results tab > Columns subtab > Add fields:
Date, Number, Name, Ship Date, Applying Transaction, System Notes: Date and System Notes: New Value.
- You may add / remove other fields from the list.
5. Rename search and hit Save & Run.
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