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Printing Issue

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esanchez View Drop Down Member Member

Joined: December 30 2010
Location: Bronx
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Post Options Post Options   Thanks (0) Thanks(0)   Quote esanchez Quote  Post ReplyReply Direct Link To This Post Topic: Printing Issue
    Posted: December 30 2010 at 1:54pm
I have a user who is getting error with printing a Sales Order Acknowledgement/Packing list for only one particular vendor. Everything Looks correct for the vendor. No error message pops up just the screen print and it says:
Bill to:
Ship To:
Order Number:
I am not sure what else to try to get this fixed. Any help would be greatly appreciated.
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