1. Navigate to Reports> Saved Searches> All Saved Searches> New
2. Select Transaction as search type
3. Assign name on the Search Title field
4. On the Criteria tab> Standard sub tab> Filter column, set the following:
a. Type is any of Item Receipt
b. Formula (Text) contains Return Authorization then copy-paste this formula:
{createdfrom}
c. Main Line is true (Yes)*
5. On the Results tab> Columns sub tab, add the fields you wanted exposed on the report
6. Hit Save & Run
Note: Criteria for Main Line may be set to true or false depending on the fields you wanted exposed on the search- if the field is sourced from the Main Line then set the criteria to 'yes'. If the field is sourced on the line item details then set the criteria to 'no'.
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