Hi,
I am new to Acumatica. How can we create a pop-up note to remain static and not disappear after a vendor is selected so all the users can see it in the Bill & Adjustments Screen while it goes through the A/P approval workflow we have created. I know some customizations might be needed. Or if there are any other suggestions please let me know? Here is an screenshot of the pop note under Vendors.
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/87203d65-c8a7-446c-a398-695900c4ba21.png)
Best answer by markusray17
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