Show Customer's name when printing Item Label from transaction

When printing Item Labels from Sales Order, Customer name can be included in the printed form.

To resolve this, perform the following steps:

1.    Navigate to Setup > Customization > Transaction Form PDF Layouts

2.    Click Edit on Item Label Layout.

3.    Click Add Custom Element.

4.    On Element Text box, enter {transaction.entity}

5.    Click OK.

6.    Click Save.

Note: When printing the item label via Purchase Order, the Vendor's name will print using the same steps above.