Print the Vendor name associated to the item in the Packing Slip

When the user wants to print the vendor name associated to the item in the Item Fulfillment:

• Go to Setup > Customization > Transaction Column Fields > New
• Create a Free-form Text Field
• Under Applies to Select the checkbox Item Fulfillment and Print on Packing Slip
• Under Sourcing and Filtering, select the Source List as Item and Source From as Vendor
• Click on Save

After creating this field make sure that in the packing slip print, under columns the newly created field is selected.