This has been an issue for awhile, not sure when it started. If you have a primary vendor setup in your inv record, the vendor part # will not print on the PO. The vendor part # and pricing is setup and the PO is for the primary vendor. I have to delete the PO, delete the primary vendor on the inv record. After that the part # will print on the PO. Any one else seeing this? If not and I am ALONE in this, what is the file and field for the primary vendor. I will just globally delete it.
 
Thanks,
 
John

Thanks Cyndee!