Know how to add ‘Vendor’ name in the print of ‘Packing Slip’

By default Vendor name is not available in the standard column of packing slip print, perform the below steps as a work around.

• Create a custom Column field in the Item Fulfillment
• Navigate to Transaction Column fields under Customization > Lists, Records & Fields > New
• Enter a name for the Custom Field, example: VendorName_ItemFulfilment
• Set the type as Free-Form text
• Set the Store Value as True
• Apply the custom field to ‘Item Fulfilment’ and Print on Packing Slip
• Source the List from ‘Item’ and Source From ‘Vendor’ Name
• Click ‘Save’
• The above steps will add a column on the Packing Slip Print.