Supplier Invoice Not Showing Entered By

When I print to screen my Supplier Invoice it shows nothing beside the words Entered By

Solution

If we double click on the Supplier Invoice and look at the Read-Only copy of the Invoice we will see that the Ordered By section has not been filled in.  This is the Box that actually populates into the Entered By field.  So when receipting the order, ensure that the Ordered By field is filled in.