Saved Search to Show Only Line Items On Purchase Orders With Partially or Pending Receipt Status

Please follow the instructions below:

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

2.  Select Transaction

3.  Criteria tab:

• Type = Purchase Order
• Main Line = False
• Fulfilment/Receipt Status (Line Level) = Open
• Shipping Line = False
• Tax Line = False
• COGS Line = False

4. Results tab: 

• Document Number
• Item
• Quantity
• Quantity Fulfilled / Received

5. Save and Run