Supplier Purchase Point Contact on Purchase Order Report

We have a Supplier with 1 Purchase Point and associated Contact. The contact info does not display on the Purchase Order. Is the contact maybe not set up correctly or is the Purchase Order report not designed to grab that contact? Other non Purchase Point supplier contacts display fine.

I see an older post “Vendor Contact Info” (from 2003!?) which explains how to get that contact info, but I first wanted to see if that was all necessary or, if no one else has this issue, how to correctly set up the contact.
Thank you!

Seems to work as expected for me. Is the PP Contact set as the primary?

image

For me, when a new PO is created and the Supplier is selected, the “Attn:” field is automatically set.

image

And the printed PO shows:

image

Also, make sure the PP is set as the Primary one.