Where to look when printed purchase forms show incorrect data for the item name

Each item record contains a Vendor Name/Code field.  If your vendor uses a name for this item that is different from the name you use, you can enter up to 60 characters as the vendor's name here.

The vendor name prints in the Item column of purchase forms.  If you do not enter a vendor name, the item name prints in the Item column of purchase forms. If you have entered a display name, it will print on purchases instead of the item name.