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Printing the "Vendor Name/Code" on Purchase Orders

edited Jun 29, 2011 5:39PM in Web Site / E-Commerce 11 comments

I think this is an easy question to answer but I can't find where to do it in Netsuite....
I want to add make the "Vendor Name/Code" field print on Purchase Orders.  It appears on the screen when I create a PO, but it won't appear on emails or print outs of the PO.  Can someone tell me where I do this?

Thanks!
Vicki

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