PO Notes was designed to allow purchasers to add detailed notes, instructions comments to purchase orders. Several notes may be added to the same purchase order and can be edited on the fly for this specific order.
Notes are added in the AP system and are designated as Vendor or General notes. Vendor Notes are specific to a particular vendor and will be visible/available only on purchase orders created for that vendor while general notes are available to all vendor orders.
Works with: AP, AR, IC, OE, PO
Compatibility: 5.4, 5.5