How do I make vendor information appear on a print template?
Issue: Would like to see vendor contact information appear on a purchasing document print template.
Solution: Update the vendor with their contact information. As a note: This task will require permissions to see and edit vendors. If you do not have permissions to see and edit vendors please see your onsite admin for additional assistance.
- Log into Yellow Dog and Navigate to Common Setup and select Vendors & Manufacturers.
- Navigate to the vendor in question and double click or select edit vendor to open the Vendor Editor.
- Navigate to the Contacts tab on the left and then choose Add. If the contact already exists and needs to be updated, simply double click on the contact in question to open the editor.
- Select which store(s) you would like this contact to be affiliated with, enter whatever contact information you have, and in the type drop down select Order From Contact, Return To Contact, Both, or Unknown. Once information is entered select Save & Close.
You will now see this contacts information appear on printed purchasing documents for this vendor.
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