RE: Printing a Packaging Slip from a Vendor Return Authorization
Good Day, We are trying to set up the Vendor Return Authorization, and are not able to print off a “packing slip” PDF Template from wither the VRA or the Item Fulfilment, getting the — ” Invalid PDF layout. Please contact your administrator.” —
Any suggestions or settings I should be looking at?
Beginner Asked on November 12, 2021 in How To's.
The VRA Packing slip is linked through the VRA custom form. You will want to make sure there is at least a single template marked as preferred, but the pack slip template can be configured as below.
Edit Vendor Return Packing Slip Form
- Navigate to Customization > Forms > Transaction Forms
- Preferred Vendor Return Authorization Form: Click Edit/Customize
- Click Linked Forms
- Packing Slip: Select Vendor Return Packing Slip Form
- Click Save