2. Select Transaction as search type.
3. Under the Criteria Tab > Standard Sub tab > add the following filters:
-- Type = is Purchase Order
-- Status = is any of Purchase Order:Pending Receipt, Purchase Order:Partially Received, Purchase Order:Pending Billing/Partially Received
-- Applied to Link Type = is Drop Shipment
-- Quantity Billed = is greater than or equal to 1
4. On the Results tab, select fields needed.
5. Rename the search and hit Save & Run.
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