Vendor # on PO

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1

Is there a way to remove the Vendor # field from printing on a PO ?

2

@fknox

Thanks for reaching out! That would be custom doc work. I believe it would be a simple fix but I would need to get a quote from engineering. Would you like me to get a quote?

Thanks,

Cetec ERP Support

3

yes please quote it

4

@fknox

I am going to create a ticket for you because it looks like you are standard support. You can email support@cetecerp.com to create a ticket and get priority support since you’re paying for it. I will create a ticket and add you as a collaborator!

Thanks,

Cetec ERP Support