We just upgraded from GP7.5 to 9.0. We are printing purchase orders and it seems like GP now wants us to enter a shipping method and location for each line item. Additionally, the note "*Address listed with item below." is shown in the Ship to portion of the PO.
All of our line items ship to a single location via a single shipping method. How can I get the shipping method and ship to location from the Purchasing Vendor Detail Entry screen associated with the purchase order to print on the purchase order like it did on V7.5?
All of our line items ship to a single location via a single shipping method. How can I get the shipping method and ship to location from the Purchasing Vendor Detail Entry screen associated with the purchase order to print on the purchase order like it did on V7.5?
