Show the Vendor Name in the Bill To when printing a Purchase Order

1. Navigate to Lists > Relationships > Vendors > Edit the Name of the Vendor.
2. Click the Address Tab
3. On the Address column, select the address that Default Billing column is marked as Yes.
4. On the Attention field, put the Name of the Vendor.
5. Click Save.
6. Navigate to Transactions > Purchases/Vendors > Enter Purchase Order > New
7. Enter values on all mandatory fields.
8. Enter an Item record on the Items Tab > Item Columns and add Item Records
9. Click Add
10. Click Save.
11. Click Print.

Note: For existing Purchase Orders that don't print the Vendor Name in the Bill To field, edit the Purchase Order and navigate to the Billing Tab > Vendor Select Field.  Select the name of the Vendor and the complete information or address will show up on the Vendor field.