Some fields are not showing when in viewing a Purchase Order from the Vendor Center. To resolve this, check the Show checkbox in the Printing Fields tab of the form.
1. Navigate to Customization > Forms > Transaction Forms.
2. Click Edit for the preferred Purchase Order form for the Vendor Center.
3. Click the Printing Fields tab.
4. Check Print/Email for fields to display.
5. Click Save.
Note: Steps are applicable to only PDF layout Printing Type selection on the form.
Sunday, September 16, 2018
Fields on Purchase Order Do Not Show in View Mode in Vendor Center
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