Receipt Label

gjohnson · April 18, 2025, 3:16pm

Is there a way to get the Vendor to populate on the receipt label based on which vendor is on the PO?

cetecerp23 · April 18, 2025, 6:51pm

Currently vendor is not a field on the receipt label. Our engineering team would be able to customize your label but that is billable work. I can reach out to them for a quote if you’d like.

Thanks,

Cetec ERP Support

gjohnson · April 21, 2025, 12:23am

Yes, Please provide me a quote for this.

cayma · April 21, 2025, 2:16pm

This should be a simple task. Just edit your custom document (Part Label (Receipt)) to add Vendor Name.

Let me know if I can help.

cayma · April 24, 2025, 1:02pm

Hi Gavin,

Were you able to change the Receipt label to show Vendor’s name?

Cesar

gjohnson · April 24, 2025, 1:52pm

I was able to get the vendor to populate. Thank you!