Document text for supplier on purchase order

Hi Banzo,

You need to set this up in “Document Text Administration”

Create a Output Type connecting the correct document (in this case, it is Purchase Order / document number 6; can be selected from LOV)

In the Phrases tab, create a phrase with the text you want to be printed on the purchase order (with desired languages)

Connect the document with the phrase ID in Document Phrases tab.

Then, you can connect this to the supplier using Document Text.

This will be printed in any purchase order for the particular supplier.

Thanks,

Thushitha

Hi @bnzKarin ,

Then, you have to leave the Document Phrases tan undefined for the Purchase Order document. Then, if the document texts are configured in Supplier records themselves, only the purchase orders of those suppliers get printed with the document text.

For instance, in my previous example, the following should be deleted.

I have tested above and works well for me.

Thanks,

Thushitha

Hi @bnzKarin ,

If there is any valid (valid from/to dates) records for the document 6 (Purchase Order) within the Document Phrases tab, Phrase IDs connected to them, will be printed in all purchase orders. If there is no any valid records, only the document texts connected to any object levels (Supplier, Part...) will be printed in respective purchase orders.

If you are not getting any document text on any purchase orders when there is no records as above, can you make sure you have defined document text correctly on the supplier records.

Thanks,

Thushitha