Saved Search to show Purchase Order with Requestor and Purchase Approver

1. Navigate to Reports > SavedSearches > All Saved Searches > New
2. Select Transactionas the Search Type.
3. Under Criteria tab > Standard sub tab, select Type,and on the pop up window, Type = any of, then select Purchase Order,and hit set and done.
4. Under Results tab > Columns sub tab, add the followingfields:
  --Number
  --Requestor Fields... > Name
  --Requestor Fields... > Purchase Approver
  --Amount
  --Status
5. Assign a Name for your Search.
6. Click Save & Run.