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Smartlist for PO related Vendor Transactions

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chiach

MIS
Mar 14, 2013
2
0
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CA
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.
 
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