Vendor Bills Saved Search for Pull out Expense Category

Need to pull the Expense Category information from the Vendor Bill record within the Saved Transaction Search.

Navigate to Lists > Search > Saved Searches > NewClick Transaction Search TypeSearch Title: Enter Title
Click Criteria tab click Standard subtabFilter:

• Select Type
  • Type: Select any of
  • Select Bill
  • Click Set
• Select Applied To Transaction Fields…
  • Applied To Transaction Filter: Select Expense Category
  • Expense Category: Select none of
  • Select -None-
  • Click Set   

Click Results tab click Columns subtab
Field:

• Select Applied To Transaction Fields…
  • Applied To Transaction Field: Select Expense Category
  • Click Add

Click Save & Run