Smartlist for PO related Vendor Transactions

[chiach]

Hello,

I am trying to create a Smartlist which gives me all the Payables Transactions that have a PO Number associated with it. I have a report setup, but the problem I am facing is that if there are multiple PO numbers associated with a voucher, it shows "Multiple" in the PO number column and not each individual number. Is there a view or format I need to use to pull in each individual PO number?

Thanks.

 

[VictoriaYudin]

If you're doing this in SmartList Builder, take a look at the view here:

http://victoriayudin.com/2010/09/01...invoices-originating-from-pop-in-dynamics-gp/

It might not be exactly what you need, but may be a good start.

Victoria Yudin
Dynamics GP MVP 2005 - 2013
Use Crystal Reports and SSRS with GP:

http://www.GPReportsViewer.com/gpreports.html

blog:

http://victoriayudin.com