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How to show Vendor Info on printed Purchase Order?

edited Apr 14, 2023 3:59PM in Ask A Guru 5 comments

I have maybe 50 vendors and have issued hundreds of POs, but one isn't showing on POs.

I have a new Vendor with company address, primary contact, and so far as I can tell, the same simple and complete setup as everything else. This is the only vendor I have ever had an issue with, and it's happened on 2 POs (nobody mentioned it on the last one).

But the Vendor name/address isn't showing on the PO. Any idea how I can get this vendor to display?


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