Why Vendor details missing in PO pdf?
Q: I have added a new Vendor, but when I download pdf of PO – that doesn’t show Vendor Address, Code, GST etc.
Ans: PO template uses vendor different fields so that same are part of PO document. So you need to add values/ information for different Vendor Fields. If Vendor all relevant properties / fields are set, then check PO template. PO template might not be having vendor fields properly.
How to add New Vendor to Inventory or Purchase or Asset?
