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Re: Field Without Label on Bill Purchase Order Page
Hello @Chelsea Jacobs - it would be best to file a support tickect so that our team can check this in the backend. Our team might need to compare the behavior between your Production/Release Preview …1 -
Re: How to handle multiple vendor in single sales order in drop shipment feature?
Hello @A K M Farid, You can customize the Sales Order Form and add PO Vendor column field under the Form > Sublist Fields tab > Mark PO Vendor. Kindly refer to the screenshot below: 1. Manually…1
