Is there a way to take document text from supplier to purchase part and have it automatically add to new purchose orders?
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!
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.
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