Is there a way to take document text from supplier to purchase part and have it automatically add to new purchose orders?
Hi
This occurs natively already.
If you add Document Text to the Supplier for Purchase Part - when you preview a copy of the Purchase Order, you should see that Document Text underneath the Purchase Order Line.
Userlevel 6
+15
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When I add document text to supplier for purchase part, the text does not automatically show on PO when I preview. Below is screen shot of how I am entering it in on the supplier for purchase part document text.
Thansk!
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