Purchase Order Menu -> Warehouse Receiving -> VIEW P.O. button -> P.O. Header -> P.O. Notes window -> Purchase Order Notes
Accounts Payable Menu -> A/P Invoices -> ENTER BY P.O. button -> A/P Invoices By P.O. -> VIEW P.O. button -> P.O. Header -> P.O. Notes window -> Purchase Order Notes
P.O. notes can be accessed from the window on Purchase Orders and can be flagged to print on the P.O.
The notes can also be viewed and modified when the products are
received in Warehouse Receiving by
clicking on the VIEW P.O. button.
The print flag on each line of the notes is respected when printing
the Warehouse Receipt Slip.
The notes can be viewed again but not updated when the order is invoiced in A/P Invoices By P.O.
The prompts for P.O. Notes are:
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