When searching for transactions using Global Search the quick results will display the transaction name followed by the customer/vendor name in parenthesis:
There might be results displayed as Transaction Name/ID (null) and the reasons for that can be:
- Per design the given transaction type doesn't have a Customer entity such as:
Assembly Build
Inventory Worksheet
Inventory Adjustment
Journal
Transfer Order - The transaction has a Customer field defined but it has been created without selecting a customer entity