Friday, November 9, 2018

Saved Search for Open or Unapplied Vendor Credits

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

2. Select Transaction from the list of search type.

3. On the Saved Transaction Search page, navigate to Criteria tab > Standard sub tab.

4. Select Amount Remaining from the Filter dropdown list.  A popup window will appear.

5. On the popup window, select "greater than" from the Amount Remaining field dropdown list.

6. On the same popup window, enter 0.00 for the Value field.

7. Click the Set button

8. Save the changes.




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