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Action Required: Review and submit pending reconciliation matches before the NetSuite upgrade to avoid rework. After 26.2, unsubmitted matches will be unmatched. For more details, see SuiteAnswers 1047397

Print the Vendor code(from the item record) in Sales order Advance PDF

in Ask A Guru 6 comments

Hello Team,

I have a line-level vendor in the Sales Order. When I try to print the Sales Order, the PDF should display the Item Name along with the Vendor code from the Item record. I have tried several methods, but I'm only getting blank values. Please refer to the screenshot below for clarification. Could you please help me resolve this issue.


In Item record Under Vendor Sub Tab.


Thank you

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