Scenario: Create a saved search to list items that are not billed(fully or partially) to bill the rest.
Solution:
List> Search> Saved Searches
Select Transactions
Enter Search Title
Criteria: Vendor Return Authorization
Type: Sales Order
Main line: False
Filter: Formula (Numeric) Description: is greater than 0 Formula: ABS({quantity}) – {quantitybilled}
Filter: Status Description: is none of Vendor Return Authorization:Cancelled, Vendor Return Authorization:Closed
Results:
Field: Date
Field: Document Number
Field: Item
Field: Quantity
Field: Amount
Click Save