How do you put a permanent comment on a all purchase orders
A couple quick questions.
Would this be an internal or external comment? Would this text comment be the same on every PO and how around how long would the text be? My first thought is to create a bonus column to the PQuote header that would roll into the POs and name it something like Internal or External Comment then have a default value. Once created this would roll into existing and new POs.
Cetec ERP Support