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VRA Fulfillments Packing Slip: Wrong value for Doc ID field

edited Nov 25, 2019 10:46AM in Accounting / ERP

I've got something mighty strange going on here:

When I ship a vendor return the pdf packing slip always says 'workers comp' instead of the correct document number.

WTF?, I think is the appropriate phrase.

On Customer shipments (which use the same fulfillment forms) the document number that gets printed is the Sales Order number from which the fulfillment was generated.

Why does this same process not work for Vendor shipments? Why do I suddenly see the ridiculous words "workers comp" in the middle of my document? It might as well say "lesbian ham".

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