Issue: You selected the correct vendor on a WPO application, but the printed voucher shows a different/wrong vendor.
Solution: This occurs when the voucher is generated, then the vendor is changed, and then the voucher is printed again. Once the payment request (voucher) has been generated, changing the vendor in the application will not have any effect.
To fix this issue:
- Go to Inventory > Payment Requests.
- Select "All Payment Requests" from the Current View drop down list.
- Click on your Payment Request Number and edit the vendor.
