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Vendor Name & Addressee Name
Hi- hopefully this is an easy question. We seem to be producing redundant information on our PO's, in the vendor section. We're getting the vendor name and an additional line of the vendor name since we've listed it as the addressee as well.
When we email html PO's - we need the addressee or we don't see any vendor name.
When we PDF - we get the name twice.
How do we fix this?
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