Ship to information printing in PO line items

Ship to information printing on purchase order line items

DocOrigin Tyler Forms

Form Design

1. Go to Purchase Order Change Orders and pull up Purchase Order
2. Go to Line Detail
3. Update
4. Update Ship To on all lines that differ from header

If this does not resolve:

Contact Tyler Forms Support

If the Line Ship to differs from the Header Ship to, the PO form may default to printing the ship to on each individual line. By making the header and line Ship to's agree with one another, it will default back to the header if that is what your form is designed to print.