Saved Search: List of Journal Entries for Vendor Bill Variance

1.     Navigate to Reports > Saved Searches > All Saved Searches > New

2.     Select Transaction

3.     Under Criteria Tab > Standard Sub tab, add the following filters:

n  Type = is Journal Entry

n  Created from fields… , then on the pop-up window, select type, and on the new Pop-up window, select any of Purchase Order

n  Main Line = is True (Yes)

4.     Under Results tab, add the following fields:

n  Number (this will be the Journal Entry Number)

n  Created From (the Purchase Order Number)

5.     Rename the search and hit Save & Run.