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?
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