Purchase Order Related Notes

Each Purchase order can contain Notes. This is an easy way to enter relevant PO information with a timestamp on it.

  1. Purchase Order Notes: Notes can be added or removed from here. They contain a log with date, time and user.

  2. Vendor Notes: Vendor notes are displayed on the Purchase Order. Clicking on Edit Notes will redirect you to the related vendor profile settings.

  3. Notes can also be entered on product level and filled in when adding products on the purchase order.
    • Enable the client setting : Enable Notes for Purchase Items
    • The notes field will become visible on the Purchase Order


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