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
* 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.
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