1. Navigate to Lists > Search > Saved Searches > New
2. Click Transaction
3. Under Criteria tab> Standard subtab add the following fields:
** Type = Purchase Order
** Main Line = True
** System Notes : Field = Document Status
** System Notes : Old Value = Pending Supervisor Approval
** System Notes : New Value = contains Pending Receipt
** System Notes : Date = is Yesterday
4. On the Results tab > Columns subtab include the columns that you want to appear on your search.
5. Click Save and Run
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