Order Code Notes

System Maintenance Menu -> Configure System Settings -> Operations Tab -> Inventory -> P.O. Order Codes -> Notes window -> Order Code Notes

Order Codes Search window -> NOTES button -> Order Code Notes

Multiple lines of notes can be entered for each Order Code.

Each line can be flagged whether to print on the Print Purchase Orders, and P.O. Worksheet.
 Lines that are not flagged to print are still displayed in Purchase Orders.

Topic Keyword: INPOCN01