How do we find bills related to a particular PO?

You might think the answer to this is simple - but since the unannounced changes of last week it's not.

If you do a search on the PO number (forward slash etc) the bills related to this PO no longer come up.

The PO sheet no longer allows sort by PO number so you can do that either.

Even if you find the PO there can be a problem. We for one sometimes have part shipments and are billed as the items are shipped. Hence one PO can generate more than one bill and the link at the end of the PO table only links to one bill.

Please restore functionality!