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Purchase Order Notes

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The audit history shows a log of all actions taken on a Purchase Order, along with a timestamp and who took the action. 

Supplier Notes

Anything entered in the 'Supplier Notes' field against the Supplier will be copied into a Purchase Order note whenever a Purchase Order is created.

This information will not change if the 'Supplier Notes' are updated in the future. 

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Sales Order Notes

If a Purchase Order Line is created from the Sales Order detail page, or from Required Orders, a note will be added to the Sales Order with more information. 

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