Print the Vendor name associated to the item in the Packing Slip

When the user wants to print the vendor name associated to the item in the Item Fulfillment:

  • Go to Setup > Customization > Transaction Column Fields > New
  • Create a Free-form Text Field
  • Under Applies to Select the checkbox Item Fulfillment and Print on Packing Slip
  • Under Sourcing and Filtering, select the Source List as Item and Source From as Vendor
  • Click on Save

After creating this field make sure that in the packing slip print, under columns the newly created field is selected.

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