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Vendor Name Column Missing
When we create a Purchase Order, we have some vendors that use a different part number than we we do. Our Purchase Order Form used to have a column for "Vendor Name." This is pulled from the Item record "Vendor Name/Code" field. This column no longer displays on the Purchase Order Form and it is unavailable for selection when I try to customize the form.
Please let me know what I'm missing.
Thanks,
Bob
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