Saved Search to Show Change of Item Rate on a Purchase Order

1. Navigate to Lists > Search > Saved Searches > New > Transaction.

2. Under Criteria, enter the following:

Filter	Description	Formula
Type	is Purchase Order
Line System Notes : Type	is Change
Line System Notes : Field	is Rate

3. Under Results tab, enter the following:

Date
Number
Name
Item
Line System Notes : Old Value
Line System Notes : New Value

4. Enter a Search Title and hit Save.