After creating a purchase blanket agreement we try to enter a document text to make the supplier aware of the blanket agreement price in order to avoid misunderstandings. We expect this document text to appear on the PO printout, but it doesn’t.
We have tried to make document texts both on Supplier Agreement header and on Supplier Agreement item row but none of them will appear on the PO printout. The Output Types Documents selected are 6 - Purchase Order and 14 - Purchased Parts.
To verify the document text functionality we have tested adding document texts manually on the PO and it works fine. But we would prefer to have the texts automatically transferred from the agreement to the PO when the order is created.
Any ideas?