Hi,
We are testing our client specifications for receipts and Invoice/Adjustments.

We are able to print forms for a Receipt or Invoice for the first vendor or vendor on the header, but if there is any additional vendor on the receipt or invoice say for miscellaneous charges, only the vendor from the header prints.

Is there a setting to enable printing of selected or all vendors on the receipt and invoice documents? Printing PO's with multiple vendors works fine.

We would normally attach the receipt form to packing slips and shipping manifest to confirm the entered details, and the Invoice forms to the vendor's invoice.

Thanks,
Brian

Hi, Brian,

Take a look at the 2nd vendor on the receipt, the one that's for a Miscellaneous Charge(s) only for example. On that vendor's Payee/PO tab, I suspect that none of the 'Send methods' have been enabled. If they are enabled (at least for the 'Send method' being used, the additional vendor(s) will print.

Thanks, That was it.
Brian