Hello everyone,
I’m trying to find a way to have the notes on a Stock or Non Stock item automatically print on a Purchase Order. I know I can add notes on the individual line, but I don’t want to have to manually copy the notes per line item for every time I make a PO.
Use Case: For our ISO 9000 certification, I need the stock item note to call out a spec reference sheet every time I make a PO for that item.