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LSR-13378: Custom Template for Purchase Order is not displaying the correct Vendor ID #70
LSR-13378: Custom Template for Purchase Order is not displaying the correct Vendor ID #70
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You guys didn't address the vendor cost associated with the vendor ID. |
We weren't aware there was an issue there, if you could send me a slack message with the details we can create a Jira card to look into it. |
I don’t have an email to DM you. You can ref the pull request #67 that I
submitted several months ago. I realize I’m outside of the organization but
I am a daily user of the software.
Essentially this commit is 50% of the fix due to the new {{ItemVendorNums}}
array which importantly contains the cost as well as the value.
In your master line item cost and total are still associated with MetaData
fields (which are now all but defunct) but they should be another iteration
in the aforementioned array.
Karl
On Thu, Dec 9, 2021 at 7:28 PM Lindsay Power-Harding < ***@***.***> wrote:
You guys didn't address the vendor cost associated with the vendor ID.
We weren't aware there was an issue there, if you could send me a slack
message with the details we can create a Jira card to look into it.
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Thanks,
Karl Andersen
*Urban Angler *381 Fifth Avenue, Floor 2
New York, NY 10016
(212) 689-6400
<http://www.urbanangler.com>
<https://www.instagram.com/urbananglerllc/>
<https://www.facebook.com/urbananglerflyshop/>
<https://twitter.com/urbananglerllc> <https://www.urbanangler.com>
|
Do you have an email I can send a slack message to? |
Hello! You can reach out to the Lightspeed Support team and they will document your request and submit to us and you will receive updates as they are available, or alternatively if you wanted to provide details here I can create a task for the team to review. |
Previously, the first vendor ID in the list would be chosen, now the vendor ID that matches the PO vendor will print, else the field will be blank.