Sunday, January 6, 2019

Saved Search that will show Purchase Orders approved Yesterday

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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