When we create vendor saved searches, we can obtain results for all the secondary subsidiaries assigned to the multi-subsidiary vendor.
On the Available Filters subtab, select Subsidiary Fields, and then choose the fields to include as filters. On the Results > Columns subtab, select Subsidiary Fields, and then choose the fields to display as columns in the results.
We can also create simple and saved searches for vendor-subsidiary information. The new search type, Vendor-Subsidiary Relationship, is based on a record type of the same name. The vendor-subsidiary relationship record is not visible in the user interface, however, the fields on this record are available to search.
This search: Vendor-Subsidiary Relationship Search can be used to get the Vendor Codes in search from Vendor Record when Assigning Subsidiaries to a Vendor. This is applicable when Tax Code has been moved to the Subsidiaries of the Vendor record and it is at a per-subsidiary setting (in One-World) instead of tax codes in the Financial subtab
