Recently we upgraded to latest version of Dynamics RMS (CU5 Hotfix 52, v2.0.2014)
After the upgrade, the Vendor Name no longer appears in the Inventory Received Report. In order to view this report, you must open Store Operations Manager, select Inventory, Purchase Orders. Then select a PO#, click Receive, and receive items. When we print the resulting report, the Vendor Name no longer prints in the report. Prior to the upgrade, the Vendor Name printed on each report.
How do I fix this? Do I need to edit the RMS Purchaseorder.xsl file? Why would the upgrade affected this field?
Any ideas or answers would be greatly appreciated!