Each Purchase order can contain Notes. This is an easy way to enter relevant PO information with a timestamp on it.
- Purchase Order Notes: Notes can be added or removed from here. They contain a log with date, time and user.
- Vendor Notes: Vendor notes are displayed on the Purchase Order. Clicking on Edit Notes will redirect you to the related vendor profile settings.
- 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